Civic Intelligence

Alumni Foundation-Houston Dental Branch

990EZ • Fiscal year 2014 • EIN 76-0674375

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
14 Greenway Plaza 30GHouston, TX 77256

(713) 840-1328

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$297,559

Up $67,233 (+29%) from 2013

Net Assets

Up

$297,559

Up $67,233 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$149,721

Up $28,192 (+23%) from 2013

Expenses

Up

$82,487

Up $41,595 (+102%) from 2013

Net Income

Down

$67,234

Down $13,403 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2012: $149,689Liabilities 2012: $0Net Assets 2012: $149,6892012Assets 2013: $230,326Liabilities 2013: $0Net Assets 2013: $230,3262013Assets 2014: $297,559Net Assets 2014: $297,5592014Assets 2015: $334,956Net Assets 2015: $334,9562015Assets 2016: $361,386Net Assets 2016: $361,3862016Assets 2017: $359,772Net Assets 2017: $359,7722017Assets 2018: $415,333Net Assets 2018: $415,3332018Assets 2019: $427,632Net Assets 2019: $427,6322019Assets 2020: $489,534Net Assets 2020: $489,5342020Assets 2021: $590,388Liabilities 2021: $0Net Assets 2021: $590,3882021Assets 2022: $575,282Liabilities 2022: $0Net Assets 2022: $575,2822022Assets 2023: $641,035Liabilities 2023: $0Net Assets 2023: $641,0352023Assets 2024: $697,261Liabilities 2024: $0Net Assets 2024: $697,2612024

Highlighted filing

2014

Assets$297,559
Liabilities-
Net Assets$297,559
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $101,7082012Revenue 2013: $121,529Expenses 2013: $40,892Net Income 2013: $80,6372013Revenue 2014: $149,721Expenses 2014: $82,487Net Income 2014: $67,2342014Revenue 2015: $117,958Expenses 2015: $80,561Net Income 2015: $37,3972015Revenue 2016: $78,831Expenses 2016: $52,401Net Income 2016: $26,4302016Revenue 2017: $28,988Expenses 2017: $30,602Net Income 2017: -$1,6142017Revenue 2018: $64,338Expenses 2018: $8,777Net Income 2018: $55,5612018Revenue 2019: $17,231Expenses 2019: $4,932Net Income 2019: $12,2992019Revenue 2020: $6,147Expenses 2020: $8,608Net Income 2020: -$2,4612020Revenue 2021: $32,669Expenses 2021: $3,170Net Income 2021: $29,4992021Revenue 2022: $6,944Expenses 2022: $9,098Net Income 2022: -$2,1542022Revenue 2023: $19,349Expenses 2023: $8,531Net Income 2023: $10,8182023Revenue 2024: $37,043Expenses 2024: $14,598Net Income 2024: $22,4452024

Highlighted filing

2014

Revenue$149,721
Expenses$82,487
Net Income$67,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$149,721
Mission and Program Overview

Mission

To value and support students, faculty and staff with a commitment to those opportunities that enhance the quality of education and professional development in an ethical enviroment.

Program Services

DescriptionGrantsExpenses
TO VALUE AND SUPPORT STUDENTS, FACULTY AND STAFF WITH A COMMITMENT TO THOSE OPPORTUNITIES THAT ENHANCE THE QUALITY OF EDUCATION AND PROFESSIONAL DEVELOPMENT IN AN ETHICAL ENVIROMENT.-$82,487
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JERRY KATZPresident-$0--
DR YOLANDA FRANZENPresident-Elect-$0--
DR JAY FERGUSONSecretary-$0--
DR LESLIE FULLERTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alumni Foundation-houston Dental Branch
EIN
76-0674375
Phone
7138401328
Address
14 GREENWAY PLAZA 30G, HOUSTON, TX 77256

Signing Officer

Name
Tricia Fullerton
Title
Treasurer
Phone
7138401328
Signed
2015-11-04

Preparer

Firm
Vargiu Professional Services Inc
Address
724 Bennington, Houston, TX 77022
Preparer
Demetrio a Vargiu
Phone
8324687162
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Event expenses 52954. Accounting fees 1300. Computer expense 150. Board meetings 781. Faculty retreat 500. Student expense 1000. Credit card fees 2297. Miscellaneous 609.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA FULLERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07138401328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 GREENWAY PLAZA 30G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0149721
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297559
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JERRY KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR YOLANDA FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JAY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LESLIE FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO VALUE AND SUPPORT STUDENTS, FACULTY AND STAFF WITH A COMMITMENT TO THOSE OPPORTUNITIES THAT ENHANCE THE QUALITY OF EDUCATION AND PROFESSIONAL DEVELOPMENT IN AN ETHICAL ENVIROMENT.
IRS990EZ/PrintingPublicationsPostageAmt02896
IRS990EZ/ProgramServiceRevenueAmt061864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO VALUE AND SUPPORT STUDENTS, FACULTY AND STAFF WITH A COMMITMENT TO THOSE OPPORTUNITIES THAT ENHANCE THE QUALITY OF EDUCATION AND PROFESSIONAL DEVELOPMENT IN AN ETHICAL ENVIROMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082487
IRS990EZ/TotalProgramServiceExpensesAmt082487
IRS990EZ/TotalRevenueAmt0149721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0546633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027893
IRS990ScheduleA/Total509Grp/TotalAmt0546633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546821
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 52954. ACCOUNTING FEES 1300. COMPUTER EXPENSE 150. BOARD MEETINGS 781. FACULTY RETREAT 500. STUDENT EXPENSE 1000. CREDIT CARD FEES 2297. MISCELLANEOUS 609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA FULLERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401328
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI FOUNDATION-HOUSTON DENTAL BRANCH
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0760674375
ReturnHeader/Filer/PhoneNum07138401328
ReturnHeader/Filer/USAddress/AddressLine1Txt014 GREENWAY PLAZA 30G
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vargiu Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077022
ReturnHeader/PreparerPersonGrp/PhoneNum08324687162
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMETRIO A VARGIU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T10:40:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,559
Liabilities
-
Net assets
$297,559
Revenue
$149,721
Expenses
$82,487
Net income
$67,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.37$0.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.19$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.33$0.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.06$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.17$0.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.64$0.09$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.79$0.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.18$0.81$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.50$0.82$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.22$0.41$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.02