Civic Intelligence

Alumni Foundation-Houston Dental Branch

990EZ • Fiscal year 2015 • EIN 76-0674375

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$334,956

Up $37,397 (+13%) from 2014

Net Assets

Up

$334,956

Up $37,397 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$117,958

Down $31,763 (-21%) from 2014

Expenses

Down

$80,561

Down $1,926 (-2.3%) from 2014

Net Income

Down

$37,397

Down $29,837 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$334,956
Liabilities-
Net Assets$334,956

Operations Trend

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

2015

Revenue$117,958
Expenses$80,561
Net Income$37,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$117,958
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.

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

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.-$80,561
Compensation and Service Providers

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
2016-08-06

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 38862.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 2205.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 400.

Form 990EZ, Part I, Line 16

BOARD MEETINGS 766.

Form 990EZ, Part I, Line 16

FACULTY RETREAT 500.

Form 990EZ, Part I, Line 16

STUDENT EXPENSE 1000.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 1839.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 500.

Form 990EZ, Part I, Line 16

PARKING 375.

Form 990EZ, Part I, Line 16

DONOR WALL 12000.

Raw XML Appendix172 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/BOYAmt0297559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0334956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037397
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0117958
IRS990EZ/InvestmentIncomeAmt07780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334956
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/OtherExpensesTotalAmt058447
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
IRS990EZ/PrintingPublicationsPostageAmt02114
IRS990EZ/ProgramServiceRevenueAmt050300
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/ProgramServiceExpensesAmt080561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080561
IRS990EZ/TotalProgramServiceExpensesAmt080561
IRS990EZ/TotalRevenueAmt0117958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07968
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0656811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027893
IRS990ScheduleA/Total509Grp/TotalAmt0656811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664779
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 38862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY RETREAT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONOR WALL 12000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA FULLERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMETRIO A VARGIU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T05:04:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings