Civic Intelligence

Hmg Cares Foundation

EIN 81-3931171 • 501(c)3 • The Woodlands, TX

Profile

To assist team members and communities in which they serve who are affected by hardship due to events beyond their control. These individuals have experienced natural disasters, life-threatening illnesses, and death.

1780 Hughes Landing Blvd 500The Woodlands, TX 77380

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$457,088

Up $72,176 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$457,088

Up $72,176 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$209,729

Up $30,644 (+17%) from 2023

Expenses

Up

$137,553

Up $7,592 (+5.8%) from 2023

Net Income

Up

$72,176

Up $23,052 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $125Liabilities 2016: $125Net Assets 2016: $02016Assets 2017: $55,469Liabilities 2017: $2,045Net Assets 2017: $53,4242017Assets 2018: $62,281Liabilities 2018: $1,000Net Assets 2018: $61,2812018Assets 2019: $94,036Liabilities 2019: $1,831Net Assets 2019: $92,2052019Assets 2020: $120,407Liabilities 2020: $1,000Net Assets 2020: $119,4072020Assets 2021: $161,473Liabilities 2021: $1,000Net Assets 2021: $160,4732021Assets 2022: $320,797Liabilities 2022: $87,355Net Assets 2022: $233,4422022Assets 2023: $384,912Liabilities 2023: $0Net Assets 2023: $384,9122023Assets 2024: $457,088Liabilities 2024: $0Net Assets 2024: $457,0882024

Highlighted filing

2024

Assets$457,088
Liabilities$0
Net Assets$457,088
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $69,395Expenses 2017: $15,971Net Income 2017: $53,4242017Revenue 2018: $85,474Expenses 2018: $77,617Net Income 2018: $7,8572018Revenue 2019: $101,905Expenses 2019: $70,981Net Income 2019: $30,9242019Revenue 2020: $72,818Expenses 2020: $45,616Net Income 2020: $27,2022020Revenue 2021: $140,590Expenses 2021: $99,524Net Income 2021: $41,0662021Revenue 2022: $178,228Expenses 2022: $106,259Net Income 2022: $71,9692022Revenue 2023: $179,085Expenses 2023: $129,961Net Income 2023: $49,1242023Revenue 2024: $209,729Expenses 2024: $137,553Net Income 2024: $72,1762024

Highlighted filing

2024

Revenue$209,729
Expenses$137,553
Net Income$72,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,088
Liabilities
$0
Net assets
$457,088
Revenue
$209,729
Expenses
$137,553
Net income
$72,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.10$1.38$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.79$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.87$2.33$1.78$1.06$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.41$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.73$0.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.02$0.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.85$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.69$0.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$226,926
Mission and Program Overview

Mission

The mission of hmg cares foundation is to assist team members and communities in which they serve who are affected by hardship due to events beyond their control. These individuals have experienced hurricane harvey, life threatening illnesses and death.

To assist team members & communities which are affected by hardship due to events beyond their control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,912$457,088▲ $72,176
Cash and Non-Interest-Bearing Accounts$382,912$455,586▲ $72,674
Accounts Receivable$2,000$1,502▼ $498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$384,912$457,088▲ $72,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,912$457,088▲ $72,176
Total Liabilities and Net Assets / Fund Balance$384,912$457,088▲ $72,176
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Derek PrincePresident
Cedric BoydDirector
Donna FrazierDirector
Jacobi ThomasDirector
Kristina BrunnerDirector
Ana PicoChief Strategy Officer
Wayne CulpSecretary
Laurence DaspitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,916
Program Service Revenue
$0
Investment Income
$15,010
Other Revenue
$-17,197
All Other Contributions
$130,020
Change in Net Assets
$72,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,037
Other Expenses$34,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,037--$103,037
Other Expenses$14,127--$14,127
Fees for Services Accounting-$12,950-$12,950
Advertising$5,631--$5,631
Fees for Services Management-$825-$825
Office Expenses-$782-$782
Travel$201--$201
Total Functional Expenses$122,996$14,557$0$137,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,197
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$81,896-$17,197-
Total Events$81,896-$17,197$-17,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“A copy of the form 990 return will be emailed to governing board for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures will be required from all board members and key staff to identify any potential conflicts. Individuals must disclose any potential conflicts of interest to the board of directors or designated committee as soon as they become aware of a conflict of interest. The board of directors will review the disclosed interests to determine if a conflict of interest exists.bif a conflict is identified, the individual will be asked to recuse themselves from any decision-making related to the matter in question. Violations of this policy may result in disciplinary action, up to and including removal from the board or termination of employment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hmg Cares Foundation
EIN
81-3931171
Phone
2814195520
Address
1780 HUGHES LANDING BLVD 500, THE WOODLANDS, TX 77380

Signing Officer

Name
Derek Prince
Title
President
Phone
2814195520
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Prince
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Armanino Advisory LLC
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Steven R Rossman
Phone
2156653960
Raw XML Appendix361 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE RELIEF FUND ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. APPLICANT COMPLETES APPLICATION 2. ADMINISTRATOR OF FACILITY SIGNS/APPROVES APPLICATION 3. APPLICATION SUBMITTED TO CARES FOUNDATION 4. APPLICATIONS ARE REVIEWED BY BOARD 5. IF APPROVED, GRANT IS ISSUED ORGANIZATION MAINTAINS RECORDS ON WHAT MONIES ARE GRANTED AND TO WHOM THEY ARE GRANTED. THERE IS NO MONITORING, AFTER THE FUNDS ARE ISSUED, AS TO HOW THE FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 RETURN WILL BE EMAILED TO GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES WILL BE REQUIRED FROM ALL BOARD MEMBERS AND KEY STAFF TO IDENTIFY ANY POTENTIAL CONFLICTS. INDIVIDUALS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE AS SOON AS THEY BECOME AWARE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL REVIEW THE DISCLOSED INTERESTS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.BIF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL WILL BE ASKED TO RECUSE THEMSELVES FROM ANY DECISION-MAKING RELATED TO THE MATTER IN QUESTION. VIOLATIONS OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384912
IRS990/TotalAssetsEOYAmt0457088
IRS990/TotalAssetsGrp/BOYAmt0384912
IRS990/TotalAssetsGrp/EOYAmt0457088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt0201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 HUGHES LANDING BLVD 500
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814195520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMG CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HMGC
ReturnHeader/Filer/EIN0813931171
ReturnHeader/Filer/PhoneNum02814195520
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 HUGHES LANDING BLVD 500
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R ROSSMAN
ReturnHeader/ReturnTs02025-05-12T12:42:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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