Civic Intelligence

Clutch City Foundation

EIN 76-0495717 • 501(c)3 • Houston, TX

Profile

To continue to improve the community through youth initiatives, education programs, and programs supporting the underserved.

1510 Polk StreetHouston, TX 77002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,211,764

Up $997,420 (+82%) from 2022

Liabilities

Down

$228,247

Down $36,039 (-14%) from 2022

Net Assets

Up

$1,983,517

Up $1,033,459 (+109%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$1,826,131

Up $578,620 (+46%) from 2022

Expenses

Up

$792,671

Up $289,816 (+58%) from 2022

Net Income

Up

$1,033,460

Up $288,804 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $354,290Liabilities 2010: $6,809Net Assets 2010: $347,4812010Assets 2011: $433,262Liabilities 2011: $55,661Net Assets 2011: $377,6012011Assets 2012: $1,837,211Liabilities 2012: $225Net Assets 2012: $1,836,9862012Assets 2013: $991,125Liabilities 2013: $384Net Assets 2013: $990,7412013Assets 2014: $746,690Liabilities 2014: $20,000Net Assets 2014: $726,6902014Assets 2015: $841,202Liabilities 2015: $162,000Net Assets 2015: $679,2022015Assets 2016: $465,800Liabilities 2016: $0Net Assets 2016: $465,8002016Assets 2017: $935,189Liabilities 2017: $91,752Net Assets 2017: $843,4372017Assets 2018: $526,969Liabilities 2018: $567,749Net Assets 2018: -$40,7802018Assets 2019: $82,608Liabilities 2019: $45,451Net Assets 2019: $37,1572019Assets 2020: $180,071Liabilities 2020: $5,163Net Assets 2020: $174,9082020Assets 2021: $256,737Liabilities 2021: $71,336Net Assets 2021: $185,4012021Assets 2022: $1,214,344Liabilities 2022: $264,286Net Assets 2022: $950,0582022Assets 2023: $2,211,764Liabilities 2023: $228,247Net Assets 2023: $1,983,5172023

Highlighted filing

2023

Assets$2,211,764
Liabilities$228,247
Net Assets$1,983,517
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $417,851Expenses 2010: $366,912Net Income 2010: $50,9392010Revenue 2011: $428,545Expenses 2011: $398,425Net Income 2011: $30,1202011Revenue 2012: $1,534,949Expenses 2012: $75,564Net Income 2012: $1,459,3852012Revenue 2013: $64,770Expenses 2013: $911,015Net Income 2013: -$846,2452013Revenue 2014: $1,099,552Expenses 2014: $1,363,603Net Income 2014: -$264,0512014Revenue 2015: $1,088,030Expenses 2015: $1,135,518Net Income 2015: -$47,4882015Revenue 2016: $195,751Expenses 2016: $409,153Net Income 2016: -$213,4022016Revenue 2017: $701,136Expenses 2017: $323,499Net Income 2017: $377,6372017Revenue 2018: $799,260Expenses 2018: $1,683,477Net Income 2018: -$884,2172018Revenue 2019: $616,169Expenses 2019: $538,232Net Income 2019: $77,9372019Revenue 2020: $383,173Expenses 2020: $245,422Net Income 2020: $137,7512020Revenue 2021: $332,877Expenses 2021: $322,384Net Income 2021: $10,4932021Revenue 2022: $1,247,511Expenses 2022: $502,855Net Income 2022: $744,6562022Revenue 2023: $1,826,131Expenses 2023: $792,671Net Income 2023: $1,033,4602023

Highlighted filing

2023

Revenue$1,826,131
Expenses$792,671
Net Income$1,033,460
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,211,764
Liabilities
$228,247
Net assets
$1,983,517
Revenue
$1,826,131
Expenses
$792,671
Net income
$1,033,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$1.83$0.79$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$1.25$0.50$0.74
2021Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.33$0.32$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.38$0.25$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.04$0.62$0.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.57$0.04$0.80$1.68$0.88
2017Summary only. Only limited summary data is available for this year.$0.94$0.09$0.84$0.70$0.32$0.38
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.20$0.41$0.21
2015Summary only. Only limited summary data is available for this year.$0.84$0.16$0.68$1.09$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$1.10$1.36$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.91$0.85
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.53$0.08$1.46
2011Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.43$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.42$0.37$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$513,402
Mission and Program Overview

Mission

To continue to improve the community through youth initiatives, education programs, and programs supporting the underserved.

To continue to improve the community through youth initiatives and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,157$174,908▲ $137,751
Savings and Temporary Cash Investments$77,611$161,985▲ $84,374
Accounts Receivable$4,997$18,086▲ $13,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$82,608$180,071▲ $97,463
Liabilities
Accounts Payable and Accrued Expenses$45,451$5,163▼ $40,288
Total Liabilities$45,451$5,163▼ $40,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,157$174,908▲ $137,751
Total Liabilities and Net Assets / Fund Balance$82,608$180,071▲ $97,463
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tilman FertittaBoard of Director & CEO
Tad BrownBoard of Director & Presid
Rafael a StoneBoard of Director & Secret
Larry KaiserBoard of Director & Treasu
Steven ScheinthalAssistant Secretary
Richard LiemAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,672
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$126,301
All Other Contributions
$19,784
Change in Net Assets
$137,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,000
Other Expenses$30,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,000--$215,000
Other Expenses$5,000--$5,000
Total Functional Expenses$245,422$0$0$245,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Heart InstitutionHouston, TX501(c)(3)Improve Community$200,000
John Lucas FoundationHouston, TX501(c)(3)Improve Community$10,000
Memorial Hermann FoundationHouston, TX501(c)(3)Improve Community$6,442
Boys and Girls Club of Greater HoustonHouston, TX501(c)(3)Improve Community$5,000
Houston Sports Authority FoundationHouston, TX501(c)(3)Improve Community$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$256,530
Gaming Direct Expenses$130,229
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Back Program$178,888---
First Shot$58,000---
Total Events$236,888---
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees with the authority to act on behalf of the governing body, therefore, this question has been answered no.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and all related schedules are prepared by our tax services provider from information provided by the organization. The form 990 is distributed for review to the entire board of the organization electronically prior to its filing with the irs.”

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

“The conflict of interest policy requires directors and officers to disclose to the board any personal or financial interest in any matter coming before the board and to withdraw from discussions or votes held on the matter.”

Form 990, Part VI, Section C, Line 19

“Disclosure of such documents and policies are not required, but will be made available upon reasonable request.”

Form 990, Part VI, Question 13, 15A and 15B

“Due to the size of the organization and the fact that it pays no compensation to the board members or officers of the organization, it does not currently have these policies and procedures in place.”

Filing and Contact Details

Filer

Filer Name
Clutch City Foundation
EIN
76-0495717
Phone
7137587200
Address
1510 POLK STREET, HOUSTON, TX 77002

Signing Officer

Name
Larry Kaiser
Title
Treasurer
Phone
7137587200
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kaiser
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1000 LOUISIANA SUITE 5800, HOUSTON, TX 77002
Preparer
Marie Farrar
Phone
7133564000
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/SubstantialContributorsTotAmt0460445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990622
IRS990ScheduleA/TotalSupportAmt02007474
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0AUTHORIZED UNDER CHAPTER 2004, TITLE 13 OF THE TEXAS OCCUPATIONS CODE (PROFESSIONAL SPORTS TEAM CHARITABLE FOUNDATION RAFFLES)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0236888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0178888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST SHOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE BACK PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0178888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236888
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0106304
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0106304
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0130229
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0256530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0256530
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0126301
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023925
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023925
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0KENNETH SHEIRR
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF 50/50 RAFFLE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LARRY KAISER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01510 POLK ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077002
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06442
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPROVE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPROVE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL HERMANN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS HEART INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF GREATER HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHN LUCAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOUSTON SPORTS AUTHORITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741653640
IRS990ScheduleI/RecipientTable/RecipientEIN1746053200
IRS990ScheduleI/RecipientTable/RecipientEIN2760270942
IRS990ScheduleI/RecipientTable/RecipientEIN3450848163
IRS990ScheduleI/RecipientTable/RecipientEIN4822157834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0929 GESSNER SUITE 2650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16770 BERTNER AVE C550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2815 CRPSBY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 6698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4701 AVENIDA DE LAS AMERICAS SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VAST MAJORITY OF CLUTCH CITY FOUNDATION GRANTS ARE EARMARKED FOR COMMUNITY IMPROVEMENT, YOUTH INITIATIVES, EDUCATION PROGRAMS AND PROGRAMS SUPPORTING THE UNDERSERVED. THE FOUNDATION RELIES UPON THE GOVERNANCE PRACTICES OF RECIPIENT ORGANIZATIONS FOR USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FOLLOWS PRACTICES OF RECIPIENT ORGANIZATIONS FOR USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCEDURES USED FOR MONITORING GRANT FUNDS:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL RELATED SCHEDULES ARE PREPARED BY OUR TAX SERVICES PROVIDER FROM INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS DISTRIBUTED FOR REVIEW TO THE ENTIRE BOARD OF THE ORGANIZATION ELECTRONICALLY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS AND OFFICERS TO DISCLOSE TO THE BOARD ANY PERSONAL OR FINANCIAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD AND TO WITHDRAW FROM DISCUSSIONS OR VOTES HELD ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF SUCH DOCUMENTS AND POLICIES ARE NOT REQUIRED, BUT WILL BE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SIZE OF THE ORGANIZATION AND THE FACT THAT IT PAYS NO COMPENSATION TO THE BOARD MEMBERS OR OFFICERS OF THE ORGANIZATION, IT DOES NOT CURRENTLY HAVE THESE POLICIES AND PROCEDURES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, QUESTION 13, 15A AND 15B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082608
IRS990/TotalAssetsEOYAmt0180071
IRS990/TotalAssetsGrp/BOYAmt082608
IRS990/TotalAssetsGrp/EOYAmt0180071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045451
IRS990/TotalLiabilitiesEOYAmt05163
IRS990/TotalLiabilitiesGrp/BOYAmt045451
IRS990/TotalLiabilitiesGrp/EOYAmt05163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 POLK STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NBA.COM/ROCKETS/COMMUNITY
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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