Civic Intelligence

Ghs Foundation

990PF • Fiscal year 2021 • EIN 76-0628970

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 06, 2021

Organization Profile
PO Box 131405Houston, TX 77219

(713) 624-9444

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$150,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,504,618

Up $144,804 (+0.6%) from 2020

Net Assets

Up

$22,504,618

Up $181,546 (+0.8%) from 2020

Liabilities

Down

$0

Down $36,742 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Down

$2,739,294

Down $1,266,316 (-32%) from 2020

Expenses

Down

$2,557,748

Down $1,037,843 (-29%) from 2020

Net Income

Down

$181,546

Down $228,473 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2012: $8,038,275Liabilities 2012: $02012Assets 2013: $8,544,355Liabilities 2013: $02013Assets 2014: $10,174,492Liabilities 2014: $02014Assets 2015: $16,476,504Liabilities 2015: $02015Assets 2016: $18,091,721Liabilities 2016: $02016Assets 2019: $21,913,053Liabilities 2019: $0Net Assets 2019: $21,913,0532019Assets 2020: $22,359,814Liabilities 2020: $36,742Net Assets 2020: $22,323,0722020Assets 2021: $22,504,618Liabilities 2021: $0Net Assets 2021: $22,504,6182021Assets 2022: $24,262,767Liabilities 2022: $0Net Assets 2022: $24,262,7672022Assets 2023: $26,333,515Liabilities 2023: $12023Assets 2024: $32,082,024Liabilities 2024: $12024Assets 2025: $32,481,068Liabilities 2025: $0Net Assets 2025: $32,481,0682025

Highlighted filing

2021

Assets$22,504,618
Liabilities$0
Net Assets$22,504,618
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,075,740Expenses 2012: $776,822Net Income 2012: $298,9182012Revenue 2013: $1,477,930Expenses 2013: $971,850Net Income 2013: $506,0802013Revenue 2014: $2,734,340Expenses 2014: $1,104,203Net Income 2014: $1,630,1372014Revenue 2015: $7,687,047Expenses 2015: $1,385,035Net Income 2015: $6,302,0122015Revenue 2016: $5,853,114Expenses 2016: $4,237,897Net Income 2016: $1,615,2172016Revenue 2019: $2,840,449Expenses 2019: $4,317,553Net Income 2019: -$1,477,1042019Revenue 2020: $4,005,610Expenses 2020: $3,595,591Net Income 2020: $410,0192020Revenue 2021: $2,739,294Expenses 2021: $2,557,748Net Income 2021: $181,5462021Revenue 2022: $3,866,774Expenses 2022: $2,108,625Net Income 2022: $1,758,1492022Revenue 2023: $4,945,276Expenses 2023: $2,874,528Net Income 2023: $2,070,7482023Revenue 2024: $10,197,210Expenses 2024: $4,448,701Net Income 2024: $5,748,5092024Revenue 2025: $6,388,932Expenses 2025: $5,989,888Net Income 2025: $399,0442025

Highlighted filing

2021

Revenue$2,739,294
Expenses$2,557,748
Net Income$181,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HAMLIN COOKEVP, Sec & TreasPT$150,000-$150,000
ROBERT E HUTSONVice PresidentPT$100,008$9,600$109,608
GERALD H SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ghs Foundation
EIN
76-0628970
Phone
7136249444
Address
PO BOX 131405, HOUSTON, TX 77219

Signing Officer

Name
Nancy H Cooke
Title
VP, Sec, Trea
Phone
7136249444
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML AppendixShowing 400 of 482 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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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07659
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt033191
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022504618
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022323072
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022504618
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09465
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD H SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT E HUTSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NANCY HAMLIN COOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, SEC & TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 131405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 131405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7641500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8722000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAMAR UNIVERSITY COLLEGE OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MISCHER NEUROSCIENCE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAM HOUSTON STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8STEPHEN F AUSTIN STATE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02550 MIDWAY ROAD SUITE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 20070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3855 E LAVACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44400 MLK BLVD WIMBERLY BLDG 203A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55433 WESTHEIMER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6925 GESSNER ST 2650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71821 AVE I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82102 N ALUMNI DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARROLLTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BEAUMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577056
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02933981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02780499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03060706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03214985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03214985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014692231
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03492324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02933981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02780499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03060706
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02424721
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02424721
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017907216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015482495
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD H SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 131405
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01900000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PRICE FLEX QUALIFIED QUALIFIED, LP K-1 PORTFOLIO EXPENSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,504,618
Liabilities
$0
Net assets
$22,504,618
Revenue
$2,739,294
Expenses
$2,557,748
Net income
$181,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$6.39$5.99$0.40
2024Summary only. Only limited summary data is available for this year.$32.1$0.00$10.2$4.45$5.75
2023Summary only. Only limited summary data is available for this year.$26.3$0.00$4.95$2.87$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$3.87$2.11$1.76
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$2.74$2.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.04$22.3$4.01$3.60$0.41
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$2.84$4.32$1.48
2016Summary only. Only limited summary data is available for this year.$18.1$0.00$5.85$4.24$1.62
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$7.69$1.39$6.30
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$2.73$1.10$1.63
2013Summary only. Only limited summary data is available for this year.$8.54$0.00$1.48$0.97$0.51
2012Summary only. Only limited summary data is available for this year.$8.04$0.00$1.08$0.78$0.30