Civic Intelligence

Astros Golf Foundation

990 • Fiscal year 2023 • EIN 83-1791157

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

Organization ProfileHTTPS: TCHOUOPEN.COM ASTROS-GOLF-FOUNDATION
501 Crawford Street Suite 500Houston, TX 77002

(603) 714-8211

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

4.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$307,768

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$27,845,679

Up $16,393,496 (+143%) from 2022

Net Assets

Up

$6,004,648

Up $3,182,125 (+113%) from 2022

Liabilities

Up

$21,841,031

Up $13,211,371 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$5,319,526

Down $23,518,118 (-82%) from 2022

Expenses

Down

$2,137,401

Down $21,306,015 (-91%) from 2022

Net Income

Down

$3,182,125

Down $2,212,103 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$20M$0-$20MAssets 2018: $1,256,731Liabilities 2018: $255,200Net Assets 2018: $1,001,5312018Assets 2019: $35,922,372Liabilities 2019: $12,616,970Net Assets 2019: $23,305,4022019Assets 2020: $8,996,960Liabilities 2020: $14,376,493Net Assets 2020: -$5,379,5332020Assets 2021: $9,630,590Liabilities 2021: $12,202,295Net Assets 2021: -$2,571,7052021Assets 2022: $11,452,183Liabilities 2022: $8,629,660Net Assets 2022: $2,822,5232022Assets 2023: $27,845,679Liabilities 2023: $21,841,031Net Assets 2023: $6,004,6482023Assets 2024: $25,870,775Liabilities 2024: $18,932,855Net Assets 2024: $6,937,9202024

Highlighted filing

2023

Assets$27,845,679
Liabilities$21,841,031
Net Assets$6,004,648
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20M-$40MRevenue 2018: $1,185,384Expenses 2018: $183,853Net Income 2018: $1,001,5312018Revenue 2019: $38,038,533Expenses 2019: $15,734,662Net Income 2019: $22,303,8712019Revenue 2020: $11,181,792Expenses 2020: $38,777,345Net Income 2020: -$27,595,5532020Revenue 2021: $24,941,045Expenses 2021: $22,133,217Net Income 2021: $2,807,8282021Revenue 2022: $28,837,644Expenses 2022: $23,443,416Net Income 2022: $5,394,2282022Revenue 2023: $5,319,526Expenses 2023: $2,137,401Net Income 2023: $3,182,1252023Revenue 2024: $34,747,994Expenses 2024: $33,814,722Net Income 2024: $933,2722024

Highlighted filing

2023

Revenue$5,319,526
Expenses$2,137,401
Net Income$3,182,125
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
$5,319,526
Mission and Program Overview

Mission

To ensure the pga tour's houston open continues to influence the houston community in a positve manner. To help foster the game of golf, to introduce golf to the youth and underpriviledged individuals in the houston community.

Enriching the lives of houstonians and empowering the community through the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$19,040,512▲ $19,040,512
Savings and Temporary Cash Investments$7,754,563$0▼ $7,754,563
Prepaid Expenses and Deferred Charges$0$5,705,636▲ $5,705,636
Cash and Non-Interest-Bearing Accounts$1,385,658$2,801,873▲ $1,416,215
Pledges and Grants Receivable$1,699,903$220,000▼ $1,479,903
Accounts Receivable$152,197$0▼ $152,197
Inventories for Sale or Use$231,732$75,513▼ $156,219
Land, Buildings, and Equipment, Net$8,130$2,145▼ $5,985
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,452,183$27,845,679▲ $16,393,496
Other Assets Total$220,000$0▼ $220,000
Liabilities
Deferred Revenue$2,452,332$21,622,969▲ $19,170,637
Accounts Payable and Accrued Expenses$6,177,328$218,062▼ $5,959,266
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,629,660$21,841,031▲ $13,211,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,083$4,671,265▲ $3,605,182
Net Assets With Donor Restrictions$1,756,440$1,333,383▼ $423,057
Total Net Assets Fund Balance$2,822,523$6,004,648▲ $3,182,125
Total Liabilities and Net Assets / Fund Balance$11,452,183$27,845,679▲ $16,393,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,145$28,036$30,181
Equipment$0$2,550$2,550
Other Securities$19,040,512--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brain WhiteSales ManagerFT$85,700$222,068$307,768
James CallawayTournament DirectorFT$211,540$47,252$258,792
Giles KibbePresident and DirectorPT$100,000-$100,000

Board Members and Trustees

NameTitle
Jared CraneSecretary and Director
Michael SlaughterTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,620,328
Program Service Revenue
$125,617
Investment Income
$573,581
Other Revenue
$0
All Other Contributions
$4,620,328
Change in Net Assets
$3,182,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,915
Other Expenses$651,048
Grants and Similar Amounts Paid$517,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$607,196$0$0$607,196
Grants to Domestic Orgs$517,438--$517,438
Other Salaries and Wages$205,211$0$0$205,211
Other Employee Benefits$96,131$0$0$96,131
Office Expenses$84,695$0$0$84,695
All Other Expenses$55,223$0$0$55,223
Payroll Taxes$45,784$0$0$45,784
Travel$27,007$0$0$27,007
Pension Plan Contributions$14,593$0$0$14,593
Information Technology$8,627$0$0$8,627
Depreciation Depletion$5,985$0$0$5,985
Fees for Services Accounting$2,690$0$0$2,690
Fees for Services Legal$1,440$0$0$1,440
Advertising$844$0$0$844
Total Functional Expenses$2,137,401$0$0$2,137,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Park ConservatoryHouston, TX501(c)(3)Charitable Purpose$48,000
Astros FoundationHouston, TX501(c)(3)Charitable Purpose$40,000
Babe Zaharias FoundationBeaumont, TX501(c)(3)Charitable Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“James r crane director is the father of jared crane director.”

Part VI, Line 12C

“Conflict of interest policy is distributed and signed by all board members officers employees and representatives of the foundation. It requires acknowledgement and agreement to abide by the standards.”

Part VI, Line 15

“A review of comparative salaries or other organizations hosting a pga golf event was undertaken to determine the market salary levels.”

Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Astros Golf Foundation
EIN
83-1791157
In Care Of
% Giles Kibbe
Phone
6037148211
Address
501 Crawford Street Suite 500, Houston, TX 77002
Doing Business As
Houston Astros LLC

Signing Officer

Name
Giles Kibbe
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giles Kibbe
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Astros Golf Foundation
Address
501 Crawford Street Suite 500, HOUSTON, TX 77002
Preparer
Vito Ciminello
Raw XML AppendixShowing 400 of 794 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145
IRS990/LandBldgEquipCostOrOtherBssAmt032731
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO ENSURE THE PGA TOURS HOUSTON OPEN CONTINUES TO INFLUENCE THE HOUSTON COMMUNITY IN A POSITIVE MANNER. TO HELP FOSTER THE GAME OF GOLF TO INTRODUCE GOLF TO THE YOUTH AND UNDERPRIVILEDGED INDIVIDUALS IN THE HOUSTON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02822523
IRS990/NetAssetsOrFundBalancesEOYAmt06004648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01066083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04671265
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt084695
IRS990/OfficeExpensesGrp/TotalAmt084695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096131
IRS990/OtherExpensesGrp/Desc0PRE TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0324541
IRS990/OtherExpensesGrp/ProgramServicesAmt1139996
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0324541
IRS990/OtherExpensesGrp/TotalAmt1139996
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045784
IRS990/PayrollTaxesGrp/TotalAmt045784
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014593
IRS990/PensionPlanContributionsGrp/TotalAmt014593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01699903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05705636
IRS990/PrincipalOfficerNm0Giles Kibbe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSTON OPEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

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

Open filing
Assets
$27,845,679
Liabilities
$21,841,031
Net assets
$6,004,648
Revenue
$5,319,526
Expenses
$2,137,401
Net income
$3,182,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$18.9$6.94$34.7$33.8$0.93
2023Detailed filing. Detailed filing data is available for this year.$27.8$21.8$6.00$5.32$2.14$3.18
2022Detailed filing. Detailed filing data is available for this year.$11.5$8.63$2.82$28.8$23.4$5.39
2021Detailed filing. Detailed filing data is available for this year.$9.63$12.2$2.57$24.9$22.1$2.81
2020Detailed filing. Detailed filing data is available for this year.$9.00$14.4$5.38$11.2$38.8$27.6
2019Summary only. Only limited summary data is available for this year.$35.9$12.6$23.3$38.0$15.7$22.3
2018Summary only. Only limited summary data is available for this year.$1.26$0.26$1.00$1.19$0.18$1.00