Civic Intelligence

Jba Houston Foundation Inc.

990EZ • Fiscal year 2016 • EIN 76-0561516

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

12651 Briar Forest Drive No 105Houston, TX 77077

(281) 493-1512

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$404,312

Up $3,959 (+1.0%) from 2015

Net Assets

Up

$404,312

Up $3,959 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$34,559

Up $1,995 (+6.1%) from 2015

Expenses

Down

$30,600

Down $64,731 (-68%) from 2015

Net Income

Up

$3,959

Up $66,726 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $547,397Liabilities 2010: $6,000Net Assets 2010: $541,3972010Assets 2011: $469,347Liabilities 2011: $1,5002011Assets 2012: $461,590Liabilities 2012: $1,500Net Assets 2012: $460,0902012Assets 2013: $459,080Liabilities 2013: $0Net Assets 2013: $459,0802013Assets 2014: $461,620Liabilities 2014: $0Net Assets 2014: $461,6202014Assets 2015: $400,353Liabilities 2015: $0Net Assets 2015: $400,3532015Assets 2016: $404,312Liabilities 2016: $0Net Assets 2016: $404,3122016Assets 2017: $414,240Liabilities 2017: $0Net Assets 2017: $414,2402017Assets 2018: $372,175Liabilities 2018: $0Net Assets 2018: $372,1752018Assets 2019: $330,259Liabilities 2019: $0Net Assets 2019: $330,2592019Assets 2020: $337,443Liabilities 2020: $0Net Assets 2020: $337,4432020Assets 2021: $344,793Liabilities 2021: $0Net Assets 2021: $344,7932021Assets 2022: $353,301Liabilities 2022: $0Net Assets 2022: $353,3012022Assets 2023: $361,072Liabilities 2023: $0Net Assets 2023: $361,0722023Assets 2024: $354,967Liabilities 2024: $20Net Assets 2024: $354,9472024

Highlighted filing

2016

Assets$404,312
Liabilities$0
Net Assets$404,312

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $37,2992010Revenue 2011: $185,068Expenses 2011: $258,618Net Income 2011: -$73,5502011Revenue 2012: $22,013Expenses 2012: $31,500Net Income 2012: -$9,4872012Revenue 2013: $24,990Expenses 2013: $26,000Net Income 2013: -$1,0102013Revenue 2014: $32,540Expenses 2014: $30,000Net Income 2014: $2,5402014Revenue 2015: $32,564Expenses 2015: $95,331Net Income 2015: -$62,7672015Revenue 2016: $34,559Expenses 2016: $30,600Net Income 2016: $3,9592016Revenue 2017: $38,528Expenses 2017: $28,600Net Income 2017: $9,9282017Revenue 2018: $38,835Expenses 2018: $80,900Net Income 2018: -$42,0652018Revenue 2019: $38,499Expenses 2019: $80,415Net Income 2019: -$41,9162019Revenue 2020: $79,529Expenses 2020: $72,345Net Income 2020: $7,1842020Revenue 2021: $63,845Expenses 2021: $56,495Net Income 2021: $7,3502021Revenue 2022: $37,902Expenses 2022: $29,394Net Income 2022: $8,5082022Revenue 2023: $38,934Expenses 2023: $31,163Net Income 2023: $7,7712023Revenue 2024: $39,908Expenses 2024: $46,033Net Income 2024: -$6,1252024

Highlighted filing

2016

Revenue$34,559
Expenses$30,600
Net Income$3,959
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$34,559
Mission and Program Overview

Mission

To support and to engage directly in undertakings for charitable, literary, scientific, or educational purposes by making cash and noncash grants.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS DEDICATED TO THE SUPPORT OF SPECIFIED CHARITABLE, EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS. GRANTS AND EXPENDITURES WERE IN COMPLIANCE WITH FOUNDATION GOALS.$29,000$29,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUKIHITO HONDAPresident-$0--
SHUNJIRO YAMASHITAVice President-$0--
HAJIME SUZUKIVice President-$0--
TAICHI NAGINO1st Vice President-$0--
TADASHI TAKASUGIVice President-$0--
TAKEHIRO KIMURASecretary-$0--
YUJI MINEYAMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jba Houston Foundation Inc
EIN
76-0561516
Phone
2814931512
Address
12651 BRIAR FOREST DRIVE NO 105, HOUSTON, TX 77077

Signing Officer

Name
Yuji Mineyama
Title
Treasurer
Phone
2814931512
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Heidi J Dolan
Phone
7138508787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 269.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: japanese educational institute. Grantee address: 12651 briar forest drive, ste 105 houston, tx 77077. Grantee relationship: none. Property description: cash. Date of gift: 03/25/16. Amount given: 26,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: museum of fine arts houston. Grantee address: 1001 bissonnet st houston, tx 77005. Grantee relationship: none. Property description: cash. Date of gift: 08/24/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: houston independent school district. Grantee address: 4400 west 18th st. Houston, tx 77092. Grantee relationship: none. Property description: cash. Date of gift: 02/26/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: md anderson cancer center. Grantee address: 1515 holcombe blvd houston, tx 77030. Grantee relationship: none. Property description: cash. Date of gift: 02/26/16. Amount given: 1,000. Total included on form 990-ez, line 10: 29,000.

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUKIHITO HONDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAJIME SUZUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAICHI NAGINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TADASHI TAKASUGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAKEHIRO KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YUJI MINEYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND TO ENGAGE DIRECTLY IN UNDERTAKINGS FOR CHARITABLE, LITERARY, SCIENTIFIC, OR EDUCATIONAL PURPOSES BY MAKING CASH AND NONCASH GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JAPANESE EDUCATIONAL INSTITUTE. GRANTEE ADDRESS: 12651 BRIAR FOREST DRIVE, STE 105 HOUSTON, TX 77077. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/25/16. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MUSEUM OF FINE ARTS HOUSTON. GRANTEE ADDRESS: 1001 BISSONNET ST HOUSTON, TX 77005. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HOUSTON INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 4400 WEST 18TH ST. HOUSTON, TX 77092. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/26/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MD ANDERSON CANCER CENTER. GRANTEE ADDRESS: 1515 HOLCOMBE BLVD HOUSTON, TX 77030. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/26/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YUJI MINEYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814931512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JBA HOUSTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JBAH
ReturnHeader/Filer/EIN0760561516
ReturnHeader/Filer/PhoneNum02814931512
ReturnHeader/Filer/USAddress/AddressLine1Txt012651 BRIAR FOREST DRIVE NO 105
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02017-02-07T08:51:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.38$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.64$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.80$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.38$0.80$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.39$0.81$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.33$0.95$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.33$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.60$0.22$0.32$0.09
2011Summary only. Only limited summary data is available for this year.$4.69$0.02$1.85$2.59$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.06$5.41$0.37