Civic Intelligence

Greater Houston Community Foundation

990EZ • Fiscal year 2023 • EIN 85-0792466

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

515 Post Oak Blvd 1000Houston, TX 77027

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

2nd percentile

-481%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

99th percentile

$127,192

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 209.2% of source-year revenue.

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

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$16,072

Down $329,386 (-95%) from 2022

Net Assets

Down

$6,723

Down $291,005 (-98%) from 2022

Liabilities

Down

$9,349

Down $38,381 (-80%) from 2022

Revenue

Down

$60,793

Down $271,440 (-82%) from 2022

Expenses

Down

$352,940

Down $44,374 (-11%) from 2022

Net Income

Down

-$292,147

Down $227,066 (-349%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $485,139Liabilities 2020: $6,932Net Assets 2020: $478,2072020Assets 2021: $377,253Liabilities 2021: $14,444Net Assets 2021: $362,8092021Assets 2022: $345,458Liabilities 2022: $47,730Net Assets 2022: $297,7282022Assets 2023: $16,072Liabilities 2023: $9,349Net Assets 2023: $6,7232023Assets 2024: $7,531Liabilities 2024: $0Net Assets 2024: $7,5312024

Highlighted filing

2023

Assets$16,072
Liabilities$9,349
Net Assets$6,723

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $712,527Expenses 2020: $234,320Net Income 2020: $478,2072020Revenue 2021: $327,024Expenses 2021: $442,422Net Income 2021: -$115,3982021Revenue 2022: $332,233Expenses 2022: $397,314Net Income 2022: -$65,0812022Revenue 2023: $60,793Expenses 2023: $352,940Net Income 2023: -$292,1472023Revenue 2024: $1,234Expenses 2024: $434Net Income 2024: $8002024

Highlighted filing

2023

Revenue$60,793
Expenses$352,940
Net Income-$292,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$63,833
Mission and Program Overview

Mission

Houston Coalition Against Hate (HCAH) is a network of community-based organizations, institutions, and leaders who come together to reduce hate and encourage belonging.

Program Services

DescriptionGrantsExpenses
HOUSTON COALITION AGAINST HATE SPENT $166,175 ON EVENTS, SERVICES, AND OTHER EXPENSES TO SUPPORT IS CHARITABLE MISSION TO REDUCE HATE AND ENCOURAGE BELONGING.$0$166,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE JOSEPHExecutive Director (Thru 11/17/23)FT$103,567$23,625$127,192
MADHUREETA ACHARIDirector (Through 12/31/23)-$0--
MARIA AGUIRREDirector (Through 12/31/23)-$0--
JEFF FREYDirector (Through 11/17/23)-$0--
SOFIA GONZALEZDirector (Through 12/31/23)-$0--
KIM SCATESDirector (Through 11/17/23)-$0--
MICHELLE TOVARDirector (Through 11/17/23)-$0--
JUSTINE FANAROFBoard President (Through 11/17/23)-$0--
KAREN WALRONDBoard Secretary (Through 12/31/23)-$0--
JYOTI IYERBoard Treasurer (Through 11/17/23)-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visionary Justice Celebration$17,669$1,300$3,040$-1,740
Total Events$17,669$1,300$3,040$-1,740
Filing and Contact Details

Filer

Filer Name
Houston Coalition Against Hate
EIN
85-0792466
Phone
7133332200
Address
515 POST OAK BLVD 1000, HOUSTON, TX 77027

Signing Officer

Name
Michael Pawson
Title
President
Phone
7133332200
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income-investments. Amount: 5,059. Description: dividend income-investments. Amount: 75. Total included on form 990-ez, line 4: 5,134.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 116.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 755. Description: conferences, conventions and meetings. Amount: 18,219. Description: fees and licenses. Amount: 64. Description: information technology. Amount: 6,292. Description: occupancy. Amount: 3,264. Description: office expenses. Amount: 350. Description: professional development. Amount: 1,920. Description: program supplies. Amount: 56. Description: travel. Amount: 5,215. Total to form 990-ez, line 16: 36,135.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: gift refund. Amount: 100. Description: net unrealized gains (losses). Amount: 1,042. Total to form 990-ez, line 20: 1,142.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 47,730. End of year amount: 9,349.

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07133332200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADHUREETA ACHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOFIA GONZALEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE TOVAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARJORIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (THROUGH 12/31/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR (THROUGH 12/31/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR (THROUGH 11/17/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (THROUGH 12/31/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (THROUGH 11/17/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR (THROUGH 11/17/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD PRESIDENT (THROUGH 11/17/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD SECRETARY (THROUGH 12/31/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD TREASURER (THROUGH 11/17/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR (THRU 11/17/23)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01142
IRS990EZ/OtherExpensesTotalAmt036135
IRS990EZ/OtherRevenueTotalAmt0116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSTON COALITION AGAINST HATE (HCAH) IS A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, INSTITUTIONS, AND LEADERS WHO COME TOGETHER TO REDUCE HATE AND ENCOURAGE BELONGING.
IRS990EZ/ProgramServiceRevenueAmt06186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSTON COALITION AGAINST HATE SPENT $166,175 ON EVENTS, SERVICES, AND OTHER EXPENSES TO SUPPORT IS CHARITABLE MISSION TO REDUCE HATE AND ENCOURAGE BELONGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166175
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0219921
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03040
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1740
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09349
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0352940
IRS990EZ/TotalProgramServiceExpensesAmt0166175
IRS990EZ/TotalRevenueAmt060793
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISIONARY JUSTICE CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03040
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE EXPLANATION IN PART III, SUPPLEMENTAL INFORMATION
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HOUSTON COALITION AGAINST HATE UNDERWENT A SIGNIFICANT DISPOSITION OF ASSETS DURING 2023, AS THE ORGANIZATION BEGAN TO WIND DOWN ITS OPERATIONS. THE DISPOSITION INCLUDED USUAL EXPENSES FOR SALARIES, PROFESSIONAL FEES, AND OTHER EXPENSES DURING THE NORMAL COURSE OF OPERATIONS. THERE WAS NO SALE, EXCHANGE, OR TRANSFER OF ITS ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME-INVESTMENTS. AMOUNT: 5,059. DESCRIPTION: DIVIDEND INCOME-INVESTMENTS. AMOUNT: 75. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 755. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 18,219. DESCRIPTION: FEES AND LICENSES. AMOUNT: 64. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,292. DESCRIPTION: OCCUPANCY. AMOUNT: 3,264. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 350. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,920. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 56. DESCRIPTION: TRAVEL. AMOUNT: 5,215. TOTAL TO FORM 990-EZ, LINE 16: 36,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GIFT REFUND. AMOUNT: 100. DESCRIPTION: NET UNREALIZED GAINS (LOSSES). AMOUNT: 1,042. TOTAL TO FORM 990-EZ, LINE 20: 1,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,730. END OF YEAR AMOUNT: 9,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133332200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON COALITION AGAINST HATE
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0850792466
ReturnHeader/Filer/PhoneNum07133332200
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 POST OAK BLVD 1000
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TALBOT
ReturnHeader/ReturnTs02024-11-13T18:35:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings