Civic Intelligence

Hmg Cares Foundation

990 • Fiscal year 2023 • EIN 81-3931171

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1780 Hughes Landing Blvd 500The Woodlands, TX 77380

(281) 419-5520

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$384,912

Up $64,115 (+20%) from 2022

Net Assets

Up

$384,912

Up $151,470 (+65%) from 2022

Liabilities

Down

$0

Down $87,355 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$179,085

Up $857 (+0.5%) from 2022

Expenses

Up

$129,961

Up $23,702 (+22%) from 2022

Net Income

Down

$49,124

Down $22,845 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2023

Assets$384,912
Liabilities$0
Net Assets$384,912
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$179,085
Expenses$129,961
Net Income$49,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$201,180
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$335,788$384,912▲ $49,124
Cash and Non-Interest-Bearing Accounts$335,788$382,912▲ $47,124
Accounts Receivable$0$2,000▲ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$335,788$384,912▲ $49,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,788$384,912▲ $49,124
Total Liabilities and Net Assets / Fund Balance$335,788$384,912▲ $49,124
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Derek PrincePresident
Cedric BoydDirector
Donna FrazierDirector
Jacobi ThomasDirector
Kristina BrunnerDirector
Conner GreenspanDirector (thru 12/23)
Ana PicoChief Strategy Officer
Wayne CulpSecretary
Laurence DaspitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,941
Program Service Revenue
$0
Investment Income
$10,896
Other Revenue
$-21,752
All Other Contributions
$35,203
Change in Net Assets
$49,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,350
Other Expenses$14,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,350--$115,350
Travel$4,849--$4,849
Office Expenses-$4,290-$4,290
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$1,070-$1,070
Advertising$902--$902
Total Functional Expenses$121,101$8,860$0$129,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,095
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$154,738-$4,711-
Total Events$154,738-$22,095$-22,095
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
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
No
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 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
2024-11-14
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
13

Preparer

Firm
Armanino Advisory LLC
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Steven R Rossman
Phone
2156653960
Raw XML Appendix367 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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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:
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/ExplanationTxt1THE 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 C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R ROSSMAN
ReturnHeader/ReturnTs02024-11-14T12:26:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,912
Liabilities
$0
Net assets
$384,912
Revenue
$179,085
Expenses
$129,961
Net income
$49,124
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