Civic Intelligence

Houston Tomorrow

990 • Fiscal year 2014 • EIN 76-0602346

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.houstontomorrow.org
3015 Richmond AvenueHouston, TX 77098

(713) 523-5757

Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$86,377

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,692

Down $35,486 (-61%) from 2013

Net Assets

Down

-$16,877

Down $67,582 (-133%) from 2013

Liabilities

Up

$39,569

Up $32,096 (+429%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$312,752

Up $29,761 (+11%) from 2013

Expenses

Up

$380,334

Up $85,396 (+29%) from 2013

Net Income

Down

-$67,582

Down $55,635 (-466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $42,281Liabilities 2010: $26,245Net Assets 2010: $16,0362010Assets 2011: $44,095Liabilities 2011: $11,829Net Assets 2011: $32,2662011Assets 2012: $64,366Liabilities 2012: $1,714Net Assets 2012: $62,6522012Assets 2013: $58,178Liabilities 2013: $7,473Net Assets 2013: $50,7052013Assets 2014: $22,692Liabilities 2014: $39,569Net Assets 2014: -$16,8772014Assets 2015: $8,201Liabilities 2015: $58,820Net Assets 2015: -$50,6192015Assets 2016: $3,127Liabilities 2016: $49,2512016

Highlighted filing

2014

Assets$22,692
Liabilities$39,569
Net Assets-$16,877
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2010: $291,7032010Expenses 2011: $349,7022011Expenses 2012: $318,6262012Revenue 2013: $282,991Expenses 2013: $294,938Net Income 2013: -$11,9472013Revenue 2014: $312,752Expenses 2014: $380,334Net Income 2014: -$67,5822014Revenue 2015: $137,960Expenses 2015: $171,702Net Income 2015: -$33,7422015Revenue 2016: $101,385Expenses 2016: $96,890Net Income 2016: $4,4952016

Highlighted filing

2014

Revenue$312,752
Expenses$380,334
Net Income-$67,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$312,752
Mission and Program Overview

Mission

Our mission is to improve the quality of life for all the people of the Houston region. Our vision is that in 2036, on Houston's 200th birthday, the region will be home to the healthiest, happiest, most prosperous people in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$35,938-
Pledges and Grants Receivable$35,000$0▼ $35,000
Accounts Receivable$2,583$16,444▲ $13,861
Savings and Temporary Cash Investments$6,002$0▼ $6,002
Land, Buildings, and Equipment, Net$4,482$3,223▼ $1,259
Prepaid Expenses and Deferred Charges$2,532$2,531▼ $1
Cash and Non-Interest-Bearing Accounts$7,579$493▼ $7,086
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,178$22,692▼ $35,486
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$7,473$3,631▼ $3,842
Total Liabilities$7,473$39,569▲ $32,096
Net Assets / Fund Balance
Unrestricted Net Assets$50,705$-16,877▼ $67,582
Total Net Assets Fund Balance$50,705$-16,877▼ $67,582
Total Liabilities and Net Assets / Fund Balance$58,178$22,692▼ $35,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,223$28,854$32,077
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CrossleyPresidentFT$86,377$86,377

Board Members and Trustees

NameTitle
William PeelChair
Barry GoodmanDirector
Carol Lewis PhDDirector
Daniel B BarnumDirector
David GreshamDirector
Faben WelchDirector
Filo Castore AIA LEEDDirector
Janet RedekerDirector
Jody Blazek CPADirector
Miki MilovanovicDirector
Peter Hoyt Brown FAIA AICPDirector
R Kent DussairDirector
Robert Heineman FAIADirector
Trey FlemingDirector
Winifred Hamilton PhDDirector
Ana G HargroveSecretary
Mark NitcholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,733
Program Service Revenue
$21,926
Investment Income
$93
Other Revenue
$0
All Other Contributions
$290,733
Change in Net Assets
$-67,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,540
Other Expenses$116,794
Total Fundraising Expense$19,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,670$16,549$8,275$165,494
Current Officers, Directors, Trustees, and Key Employees$69,101$8,638$8,638$86,377
Occupancy$28,984$3,410$1,705$34,099
Fees for Services Other$11,317$11,317-$22,634
Conferences and Meetings$20,420--$20,420
Office Expenses$10,876--$10,876
Other Employee Benefits$7,414$872$436$8,722
Fees for Services Accounting-$7,775-$7,775
Information Technology$4,455--$4,455
Payroll Taxes$2,505$295$147$2,947
Other Expenses$2,333$1,733-$1,733
Depreciation Depletion$1,000$259-$1,259
Insurance-$622-$622
Advertising$600--$600
Travel$223--$223
Total Functional Expenses$309,263$51,870$19,201$380,334
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,938-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Crossley and Jody Blazek have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return prepared by outside accountants is reviewed by the Exec. Director. A final copy of the return is provided to the board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President reviews any reported conflicts pursuant to the Conflict of Interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the board approves the budget, including consideration of compensation for the Executive Director, based on financial resources and salaries paid by similarly located and sized nonprofits in Houston Texas.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board approves the budget, including consideration of compensation for all employees, based on financial resources and salaries paid by similarly located and sized nonprofits in Houston Texas.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Tomorrow
EIN
76-0602346
Phone
7135235757
Address
3015 Richmond Avenue, Houston, TX 77098

Signing Officer

Name
Jay B Crossley
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay B Crossley
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
5
Volunteers
21

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03631
IRS990/AccountsReceivableGrp/BOYAmt02583
IRS990/AccountsReceivableGrp/EOYAmt016444
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to improve the quality of life for all the people of the Houston region. Our vision is that in 2036, on Houston's 200th birthday, the region will be home to the healthiest, happiest, most prosperous people in the nation.
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0290733
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jay B Crossley
IRS990/BooksInCareOfDetail/PhoneNum07135235757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 Richmond Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07579
IRS990/CashNonInterestBearingGrp/EOYAmt0493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08638
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086377
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020420
IRS990/ConferencesMeetingsGrp/TotalAmt020420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0116794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021926
IRS990/CYRevenuesLessExpensesAmt0-67582
IRS990/CYSalariesCompEmpBnftPaidAmt0263540
IRS990/CYTotalExpensesAmt0380334
IRS990/CYTotalFundraisingExpenseAmt019201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312752
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01000
IRS990/DepreciationDepletionGrp/TotalAmt01259
IRS990/Desc0For 15 years, Houston Tomorrow's has led the effort to change Houston's future story from one of endless sprawl and a degrading quality of life to one of health, happiness, and prosperity. Today, in every area, our sustainable story dominates civic discussion. We have slowly changed the direction of the City and region, and will continue to capitalize on these gains to realize a vision we know from surveys is shared by the people of Houston. Houston Tomorrow promotes sustainable development of our regions built environment. How we build infrastructure and other facilities impacts whether our citizens have access to quality food and water; to streets that are safe for all users; to greenspaces and parks; to walkable neighborhoods, to a healthier lifestyle, and to a choice of transportation types that includes walking, biking, driving, and transit. (Continued below.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0309263
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07775
IRS990/FeesForServicesAccountingGrp/TotalAmt07775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011317
IRS990/FeesForServicesOtherGrp/TotalAmt022634
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0David Crossley
IRS990/Form990PartVIISectionAGrp/PersonNm1William Peel
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Nitcholas
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana G Hargrove
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel B Barnum
IRS990/Form990PartVIISectionAGrp/PersonNm5Jody Blazek CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Hoyt Brown FAIA AICP
IRS990/Form990PartVIISectionAGrp/PersonNm7Filo Castore AIA LEED
IRS990/Form990PartVIISectionAGrp/PersonNm8R Kent Dussair
IRS990/Form990PartVIISectionAGrp/PersonNm9Trey Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm11David Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm12Winifred Hamilton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Heineman FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Lewis PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Miki Milovanovic
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Redeker
IRS990/Form990PartVIISectionAGrp/PersonNm17Faben Welch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086377
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04455
IRS990/InformationTechnologyGrp/TotalAmt04455
IRS990/InsuranceGrp/ManagementAndGeneralAmt0622
IRS990/InsuranceGrp/TotalAmt0622
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03223
IRS990/LandBldgEquipCostOrOtherBssAmt032077
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035938
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to improve the quality of life for all the people of the Houston region. Our vision is that in 2036, on Houston's 200th birthday, the region will be home to the healthiest, happiest, most prosperous people in the nation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050705
IRS990/NetAssetsOrFundBalancesEOYAmt0-16877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01705
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/ProgramServicesAmt028984
IRS990/OccupancyGrp/TotalAmt034099
IRS990/OfficeExpensesGrp/ProgramServicesAmt010876
IRS990/OfficeExpensesGrp/TotalAmt010876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08722
IRS990/OtherExpensesGrp/Desc0programs for children
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues, memberships,books
IRS990/OtherExpensesGrp/Desc3Internet funding fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11733
IRS990/OtherExpensesGrp/ProgramServicesAmt07325
IRS990/OtherExpensesGrp/ProgramServicesAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt22333
IRS990/OtherExpensesGrp/TotalAmt07325
IRS990/OtherExpensesGrp/TotalAmt12440
IRS990/OtherExpensesGrp/TotalAmt22333
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295
IRS990/PayrollTaxesGrp/ProgramServicesAmt02505
IRS990/PayrollTaxesGrp/TotalAmt02947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02531
IRS990/PrincipalOfficerNm0Jay B Crossley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Conferences/presentations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021926
IRS990/ProgSrvcAccomActy2Grp/Desc0Houston Tomorrow works to align public spending and policies with citizen priorities to distribute scarce infrastructure money in a balanced way among transit, road repair, bike and pedestrian facilities, and new roads. We address issues of equity and work to bring meaningful equity to regional decision making on transportation funding and planning for the future of all our communities. Houston Tomorrow recognizes that the built environment in our 134 towns and cities is an investment that needs to be maintained and improved, and advocates for sustainable development in many neighborhoods in these existing places, rather than in natural and agricultural lands at the edges of the region. (continued below)
IRS990/ProgSrvcAccomActy3Grp/Desc0Houston Tomorrow is recognized as a trusted, independent information source that provides research, analysis, and best practices to keep citizens, policymakers, and business leaders informed about sustainable development. We do this broadly through our website, newsletter, ongoing public events, incisive presentations, input to the policy making process, and white papers and publications. Houston Tomorrow tackles big issues that other organizations are unwilling or unable to address, and thus stands alone in Houston as the primary proponent of broad principles for sustainable development that improves the environment, community,and economy.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102356
IRS990/PYProgramServiceRevenueAmt012947
IRS990/PYRevenuesLessExpensesAmt0-11947
IRS990/PYSalariesCompEmpBnftPaidAmt0192532
IRS990/PYTotalExpensesAmt0294938
IRS990/PYTotalRevenueAmt0282991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,692
Liabilities
$39,569
Net assets
-$16,877
Revenue
$312,752
Expenses
$380,334
Net income
-$67,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.49$1.01$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.59$0.51$1.38$1.72$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$3.13$3.80$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.83$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$2.92