Skip to content
ProPublica Donate
ProPublica Donate

Houston Texans Foundation

  • Houston, TX
  • Tax-exempt since Oct. 2002
  • EIN: 01-0572814

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development - Citizenship Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.03M (2022)

Expenses
$3.31M (2022)

Total Assets
$1.04M (2022)

Total Liabilities
$872k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,028,188
Expenses
$3,313,763
Net Income
-$285,575
Net Assets
$167,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,409,003
> 100%
Program Services $0
Investment Income $18,976
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$681,710
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,039,855
Total Liabilities $872,175
Net Assets $167,680
Compensation
Key Employees and Officers Compensation Related Other
Janice S Mcnair (Dir, Co Founder, Sr Chair) $0 $0 $0
Daniel C Mcnair (Dir, Chairman & Ceo) $0 $0 $0
Ruth Mcnair Smith (Director) $0 $0 $0
Melissa Mcnair (Director) $0 $0 $0
Greg Grissom (President) $0 $0 $0
Marilan Logan (Treasurer) $0 $0 $0
Gregory K Kondritz (Secretary) $0 $0 $0
Hannah Mcnair (Vice President) $0 $0 $0
Doug Vosik (Vice President) $0 $0 $0
Sunil Jamal (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,440,899
Expenses
$2,677,635
Net Income
-$236,736
Net Assets
$465,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,623,378
> 100%
Program Services $0
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$399,405
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,317,557
Total Liabilities $851,787
Net Assets $465,770
Compensation
Key Employees and Officers Compensation Related Other
Janice S Mcnair (Dir, Co Founder, Sr Chair) $0 $0 $0
Daniel C Mcnair (Dir, Chairman & Ceo) $0 $0 $0
Ruth Mcnair Smith (Director) $0 $0 $0
Melissa Mcnair (Director) $0 $0 $0
Suzanne Thomas (Exec Vp & Secretary) $0 $0 $0
Marilan Logan (Sr Vp, Cfo & Treasurer) $0 $0 $0
Gregory K Kondritz (Vp, Gen Counsel & Secretar) $0 $0 $0
Hannah Mcnair (Vice President) $0 $0 $0
Jennifer Davenport (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,638,280
Expenses
$2,256,943
Net Income
-$618,663
Net Assets
$759,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,646,325
> 100%
Program Services $0
Investment Income $6,109
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$99,929
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,348,757
Total Liabilities $588,844
Net Assets $759,913
Compensation
Key Employees and Officers Compensation Related Other
Janice S Mcnair (Dir, Co Founder, Sr Chair) $0 $0 $0
Daniel C Mcnair (Dir, Chairman & Ceo) $0 $0 $0
Ruth Mcnair Smith (Director) $0 $0 $0
Melissa Mcnair (Director) $0 $0 $0
Jamey Rootes (President) $0 $0 $0
Suzanne Thomas (Exec Vp & Secretary) $0 $0 $0
Marilan Logan (Sr Vp, Cfo & Treasurer) $0 $0 $0
Gregory K Kondritz (Vp, Gen Counsel & Secretar) $0 $0 $0
Hannah Mcnair (Vice President) $0 $0 $0
Jennifer Davenport (Executive Director) $0 $0 $0
Debra Strait (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,522,557
Expenses
$2,476,070
Net Income
$1,046,487
Net Assets
$1,422,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,696,883
> 100%
Program Services $0
Investment Income $22,787
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$539,267
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,465,569
Total Liabilities $1,043,320
Net Assets $1,422,249
Compensation
Key Employees and Officers Compensation Related Other
Janice S Mcnair (Dir, Co Founder, Sr Chair) $0 $0 $0
Daniel C Mcnair (Dir, Chairman & Ceo) $0 $0 $0
Ruth Mcnair Smith (Director) $0 $0 $0
Melissa Mcnair (Director) $0 $0 $0
Jamey Rootes (President) $0 $0 $0
Suzanne Thomas (Exec Vp & Secretary) $0 $0 $0
Marilan Logan (Sr Vp, Cfo & Treasurer) $0 $0 $0
Gregory K Kondritz (Vp, Gen Counsel & Secretary) $0 $0 $0
Hannah Mcnair (Vice President) $0 $0 $0
Debra Strait (Vice President) $0 $0 $0
Jennifer Davenport (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,156,472
Expenses
$2,226,264
Net Income
-$69,792
Net Assets
$375,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,583,050
> 100%
Program Services $0
Investment Income $11,537
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$438,115
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,620,438
Total Liabilities $1,244,676
Net Assets $375,762
Compensation
Key Employees and Officers Compensation Related Other
Robert C Mcnair (Director/President/Chairman) $0 $0 $0
Janice S Mcnair (Director/Vp/Vice Chairman) $0 $0 $0
Daniel C Mcnair (Director/Vice President) $0 $0 $0
Ruth M Smith (Director) $0 $0 $0
H Suzanne Thomas (Vice President & Secretary) $0 $0 $0
Debra W Strait (Vice President & Treasurer) $0 $0 $0
Jamey Rootes (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,754,144
Expenses
$2,004,218
Net Income
-$250,074
Net Assets
$445,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,057,589
> 100%
Program Services $0
Investment Income $7,576
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$311,021
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,622,608
Total Liabilities $1,177,054
Net Assets $445,554
Compensation
Key Employees and Officers Compensation Related Other
Robert C Mcnair (Director/President/Chairman) $0 $0 $0
Janice S Mcnair (Director/Vp/Vice Chairman) $0 $0 $0
Daniel C Mcnair (Director/Vp) $0 $0 $0
Ruth M Smith (Director) $0 $0 $0
H Suzanne Thomas (Vice President & Secretary) $0 $0 $0
Scott E Schwinger (Vice President & Treasurer) $0 $0 $0
Debra W Strait (Vice President) $0 $0 $0
Jamey Rootes (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,234,342
Expenses
$2,277,550
Net Income
-$43,208
Net Assets
$695,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,387,255
> 100%
Program Services $0
Investment Income $3,646
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$156,559
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,475,305
Total Liabilities $779,677
Net Assets $695,628

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,526
Expenses
$2,119,578
Net Income
-$143,052
Net Assets
$738,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055,997
> 100%
Program Services $0
Investment Income $1,253
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,724
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,220,738
Total Liabilities $481,902
Net Assets $738,836

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,850,916
Expenses
$1,903,799
Net Income
-$52,883
Net Assets
$881,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,968,306
> 100%
Program Services $0
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$117,521
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,292,168
Total Liabilities $410,280
Net Assets $881,888

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,660,041
Expenses
$1,523,840
Net Income
$136,201
Net Assets
$934,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,794,561
> 100%
Program Services $0
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$134,799
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,142,010
Total Liabilities $207,239
Net Assets $934,771

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,858
Expenses
$1,522,322
Net Income
$74,536
Net Assets
$798,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,464
99.7%
Program Services $0
Investment Income $1,285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,109
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,125,375
Total Liabilities $326,805
Net Assets $798,570

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,090
Expenses
$1,207,595
Net Income
$100,495
Net Assets
$724,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,345,265
> 100%
Program Services $0
Investment Income $870
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,045
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,177,073
Total Liabilities $453,039
Net Assets $724,034

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,391
Expenses
$1,146,263
Net Income
-$786,872
Net Assets
$623,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,729
96.5%
Program Services $0
Investment Income $651
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,011
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $830,501
Total Liabilities $206,962
Net Assets $623,539

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated