Civic Intelligence

Houston Committee on Foreign Relations

990PF • Fiscal year 2016 • EIN 46-3686518

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profile
Williams Tower 2800 Post Oak BlvdHouston, TX 77056

(713) 283-5200

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,603

Up $3,867 (+11%) from 2015

Net Assets

Up

$37,603

Up $3,867 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$68,185

Up $1,067 (+1.6%) from 2015

Expenses

Down

$64,318

Down $4,735 (-6.9%) from 2015

Net Income

Up

$3,867

Up $5,802 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2014: $35,671Liabilities 2014: $02014Assets 2015: $33,736Liabilities 2015: $0Net Assets 2015: $33,7362015Assets 2016: $37,603Liabilities 2016: $0Net Assets 2016: $37,6032016Assets 2017: $42,129Liabilities 2017: $0Net Assets 2017: $42,1292017Assets 2019: $69,042Liabilities 2019: $0Net Assets 2019: $69,0422019Assets 2020: $81,270Liabilities 2020: $0Net Assets 2020: $81,2702020Assets 2021: $81,634Liabilities 2021: $0Net Assets 2021: $81,6342021Assets 2022: $89,606Liabilities 2022: $12022Assets 2023: $68,396Liabilities 2023: $12023Assets 2024: $56,625Liabilities 2024: $12024Assets 2025: $57,530Liabilities 2025: $0Net Assets 2025: $57,5302025

Highlighted filing

2016

Assets$37,603
Liabilities$0
Net Assets$37,603
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2014: $65,389Expenses 2014: $69,129Net Income 2014: -$3,7402014Revenue 2015: $67,118Expenses 2015: $69,053Net Income 2015: -$1,9352015Revenue 2016: $68,185Expenses 2016: $64,318Net Income 2016: $3,8672016Revenue 2017: $68,112Expenses 2017: $63,585Net Income 2017: $4,5272017Revenue 2019: $67,535Expenses 2019: $55,730Net Income 2019: $11,8052019Revenue 2020: $61,970Expenses 2020: $49,742Net Income 2020: $12,2282020Revenue 2021: $8,665Expenses 2021: $8,302Net Income 2021: $3632021Revenue 2022: $56,520Expenses 2022: $48,549Net Income 2022: $7,9712022Revenue 2023: $63,995Expenses 2023: $85,205Net Income 2023: -$21,2102023Revenue 2024: $54,255Expenses 2024: $66,026Net Income 2024: -$11,7712024Revenue 2025: $67,260Expenses 2025: $66,355Net Income 2025: $9052025

Highlighted filing

2016

Revenue$68,185
Expenses$64,318
Net Income$3,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MCNEESEPresidentPT$0--
VIC KINGTreasurerPT$0--
ROBYN KENKELSecretaryPT$0--
AMBASSADOR UNTERMEYERChairman--Director-$0--
Filing and Contact Details

Filer

Filer Name
Houston Committee on Foreign Relations
EIN
46-3686518
Address
WILLIAMS TOWER 2800 POST OAK BLVD, HOUSTON, TX 77056

Signing Officer

Name
Vic King
Title
Treasurer
Phone
7137255600
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Britton & Associates CPAs PLLC
Address
9660 Hillcroft Suite 253, Houston, TX 77096-3867
Preparer
Marvin Lynn Britton
Phone
7132835200
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt064950
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12935
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES AND ASSESSMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GUEST FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt064950
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12935
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137255600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON COMMITTEE ON FOREIGN RELATIONS
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0463686518
ReturnHeader/Filer/USAddress/AddressLine1Txt0WILLIAMS TOWER 2800 POST OAK BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453113602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britton & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft Suite 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770963867
ReturnHeader/PreparerPersonGrp/PhoneNum07132835200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Lynn Britton
ReturnHeader/ReturnTs02017-01-18T10:35:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,603
Liabilities
$0
Net assets
$37,603
Revenue
$68,185
Expenses
$64,318
Net income
$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$57.5$0.00$57.5$67.3$66.4$0.91
2024Summary only. Only limited summary data is available for this year.$56.6$0.00$54.3$66.0$11.8
2023Summary only. Only limited summary data is available for this year.$68.4$0.00$64.0$85.2$21.2
2022Summary only. Only limited summary data is available for this year.$89.6$0.00$56.5$48.5$7.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$0.00$81.6$8.67$8.30$0.36
2020Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$62.0$49.7$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.00$69.0$67.5$55.7$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$68.1$63.6$4.53
2016Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$68.2$64.3$3.87
2015Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$67.1$69.1$1.94
2014Summary only. Only limited summary data is available for this year.$35.7$0.00$65.4$69.1$3.74