Civic Intelligence

The Cynthia Woods Mitchell Foundation

EIN 92-1181582 • 501(c)3 • The Woodlands, TX

Profile

The cynthia woods mitchell foundation shall be operated exclusively for the benefit of, to perform functions of, to carry out or further the purposes of and to enhance the programs of the cynthia woods mitchell pavilion and its mission.

2005 Lake Robbins DriveThe Woodlands, TX 77380

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$431,328

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$57,659,275

Up $6,516,087 (+13%) from 2024

Liabilities

Up

$414,206

Up $284,427 (+219%) from 2024

Net Assets

Up

$57,245,069

Up $6,231,660 (+12%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$888,522

Up $141,926 (+19%) from 2024

Expenses

Up

$599,202

Up $469,423 (+362%) from 2024

Net Income

Down

$289,320

Down $327,497 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2024: $51,143,188Liabilities 2024: $129,779Net Assets 2024: $51,013,4092024Assets 2025: $57,659,275Liabilities 2025: $414,206Net Assets 2025: $57,245,0692025

Highlighted filing

2025

Assets$57,659,275
Liabilities$414,206
Net Assets$57,245,069
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0Revenue 2024: $746,596Expenses 2024: $129,779Net Income 2024: $616,8172024Revenue 2025: $888,522Expenses 2025: $599,202Net Income 2025: $289,3202025

Highlighted filing

2025

Revenue$888,522
Expenses$599,202
Net Income$289,320
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,659,275
Liabilities
$414,206
Net assets
$57,245,069
Revenue
$888,522
Expenses
$599,202
Net income
$289,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.7$0.41$57.2$0.89$0.60$0.29
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.13$51.0$0.75$0.13$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 15, 2026
Return Version
2024v5.1
Gross Receipts
$20,511,387
Mission and Program Overview

Mission

The Cynthia Woods Mitchell Foundation shall be operated exclusively for the benefit of, to perform functions of, to carry out or further the purposes of and to enhance the programs of the Cynthia Woods Mitchell Pavillion and its mission.

The Cynthia Woods Mitchell Foundation shall be operated exclusively for the benefit of, to perform functions of, to carry out or further the purposes of and to enhance the programs of the Cynthia Woods Mitchell Pavilion and its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,931,471$33,119,067▲ $19,187,596
Investments in Publicly Traded Securities$26,493,717$23,426,290▼ $3,067,427
Cash and Non-Interest-Bearing Accounts$10,718,000$1,113,918▼ $9,604,082
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$51,143,188$57,659,275▲ $6,516,087
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,779$414,206▲ $284,427
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$129,779$414,206▲ $284,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,013,409$57,245,069▲ $6,231,660
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$51,013,409$57,245,069▲ $6,231,660
Total Liabilities and Net Assets / Fund Balance$51,143,188$57,659,275▲ $6,516,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,119,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$50,154,662▲ $6,780,245$0$56,545,357
2023$0$0→ $0$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Jeff YoungPresident & CEO
Gerald MacDonaldPresident & CEO (thru 02/24)
Adrienne RoppDirector
Blake A PoundsDirector
Dave DunlapDirector
Rob HardinDirector
Paul CarollDirector (thru 05/2024)
Larry MassaroSecretary
Craig BourgeoisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$888,522
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$289,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$389,550$0$389,550
Fees for Services Management$0$202,162$0$202,162
Insurance$0$6,708$0$6,708
Office Expenses$0$782$0$782
Total Functional Expenses$0$599,202$0$599,202

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Cynthia woods mitchell pavilion is responsible for the management and accounting of the foundation.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors have to sign annual statement disclosing any potential conflicts. Management then reviews and determines whether a conflict exists.”

Filing and Contact Details

Filer

Filer Name
The Cynthia Woods Mitchell Foundation for the Arts
EIN
92-1181582
Phone
2813643010
Address
2005 Lake Robbins Drive, The Woodlands, TX 77380

Signing Officer

Name
Craig Bourgeois
Title
CFO
Signed
2026-01-15
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DR STE 800, MCLEAN, VA 22102-3599
Preparer
Todd Teresco
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“NET ASSET TRANSFER FROM THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS - 428780; Total - 428780;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“For the benefit of, to perform function of, to carry out and further the purposes of and to enhance the programs of The Cynthia Woods Mitchell Pavilion and its mission.”

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