Civic Intelligence

Hough Ear Institute

990 • Fiscal year 2016 • EIN 73-1507929

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileHOUGHEAR.ORG

View Organization Page

3400 NW 56th StreetOklahoma City, OK 73112

(405) 943-1716

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$430,245

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,524,647

Down $300,689 (-6.2%) from 2015

Net Assets

Down

$4,524,647

Down $158,504 (-3.4%) from 2015

Liabilities

Down

$0

Down $142,185 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Down

$1,749,468

Down $147,041 (-7.8%) from 2015

Expenses

Down

$1,540,697

Down $647,195 (-30%) from 2015

Net Income

Up

$208,771

Up $500,154 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,852,901Liabilities 2011: $260,535Net Assets 2011: $3,592,3662011Assets 2012: $4,389,942Liabilities 2012: $301,097Net Assets 2012: $4,088,8452012Assets 2013: $5,019,571Liabilities 2013: $189,235Net Assets 2013: $4,830,3362013Assets 2014: $5,251,441Liabilities 2014: $276,907Net Assets 2014: $4,974,5342014Assets 2015: $4,825,336Liabilities 2015: $142,185Net Assets 2015: $4,683,1512015Assets 2016: $4,524,647Liabilities 2016: $0Net Assets 2016: $4,524,6472016Assets 2017: $4,592,393Liabilities 2017: $0Net Assets 2017: $4,592,3932017Assets 2018: $3,813,152Liabilities 2018: $0Net Assets 2018: $3,813,1522018Assets 2019: $4,403,974Liabilities 2019: $248,100Net Assets 2019: $4,155,8742019Assets 2020: $3,418,811Liabilities 2020: $135,673Net Assets 2020: $3,283,1382020Assets 2021: $3,435,997Liabilities 2021: $452,730Net Assets 2021: $2,983,2672021Assets 2022: $3,779,563Liabilities 2022: $290,375Net Assets 2022: $3,489,1882022Assets 2023: $3,079,535Liabilities 2023: $120,214Net Assets 2023: $2,959,3212023Assets 2024: $3,154,062Liabilities 2024: $161,104Net Assets 2024: $2,992,9582024

Highlighted filing

2016

Assets$4,524,647
Liabilities$0
Net Assets$4,524,647
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,482,738Expenses 2011: $1,419,929Net Income 2011: $62,8092011Revenue 2012: $2,088,871Expenses 2012: $1,665,375Net Income 2012: $423,4962012Revenue 2013: $2,548,049Expenses 2013: $1,806,558Net Income 2013: $741,4912013Revenue 2014: $2,371,410Expenses 2014: $2,227,212Net Income 2014: $144,1982014Revenue 2015: $1,896,509Expenses 2015: $2,187,892Net Income 2015: -$291,3832015Revenue 2016: $1,749,468Expenses 2016: $1,540,697Net Income 2016: $208,7712016Revenue 2017: $1,619,410Expenses 2017: $1,551,664Net Income 2017: $67,7462017Revenue 2018: $1,320,348Expenses 2018: $2,099,589Net Income 2018: -$779,2412018Revenue 2019: $2,551,708Expenses 2019: $2,394,013Net Income 2019: $157,6952019Revenue 2020: $1,867,374Expenses 2020: $2,740,110Net Income 2020: -$872,7362020Revenue 2021: $2,034,425Expenses 2021: $2,334,296Net Income 2021: -$299,8712021Revenue 2022: $2,946,487Expenses 2022: $2,440,566Net Income 2022: $505,9212022Revenue 2023: $1,524,749Expenses 2023: $2,054,616Net Income 2023: -$529,8672023Revenue 2024: $1,572,458Expenses 2024: $1,538,821Net Income 2024: $33,6372024

Highlighted filing

2016

Revenue$1,749,468
Expenses$1,540,697
Net Income$208,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,933,544
Mission and Program Overview

Mission

Medical research to aid hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,633$2,590,001▼ $91,632
Savings and Temporary Cash Investments$1,633,211$1,934,646▲ $301,435
Intangible Assets$256,365--
Accounts Receivable$176,544--
Pledges and Grants Receivable$75,000--
Total Assets$4,825,336$4,524,647▼ $300,689
Other Assets Total$2,583--
Liabilities
Accounts Payable and Accrued Expenses$142,185--
Total Liabilities$142,185$0▼ $142,185
Net Assets / Fund Balance
Unrestricted Net Assets$4,032,598$4,463,525▲ $430,927
Permanently Rstr Net Assets-$58,053-
Temporarily Rstr Net Assets$650,553$3,069▼ $647,484
Total Net Assets Fund Balance$4,683,151$4,524,647▼ $158,504
Total Liabilities and Net Assets / Fund Balance$4,825,336$4,524,647▼ $300,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,503$1,150,431$3,641,934
Equipment$98,498$485,660$584,158
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard KopkeCEO/presidenFT$375,417$54,828$430,245
Dr Richard KopkeCEO/president-$375,417$54,828$430,245

Board Members and Trustees

NameTitle
Steve TriceBoard Chairm
Bob Funk JrBoard Member
Dave GilloglyBoard Member
Dr Kent DyerBoard Member
Dr Michael McgeeBoard Member
Elizabeth BlankenshipBoard Member
Gerald WilliamsBoard Member
Jeremie KubicekBoard Member
Kirk HumphreysBoard Member
Michael LabrieBoard Member
Sean BaumanBoard Member
Tim JohnsenBoard Member
Clarence VothBusn Mgr/moa
Revenue and Support

Revenue Composition

Contributions and Grants
$634,795
Program Service Revenue
$899,194
Investment Income
$2,602
Other Revenue
$212,877
All Other Contributions
$634,795
Change in Net Assets
$208,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,468
Revenue Not Reported on Form 990
$184,076
Total Revenue per Audited Statements
$1,933,544
Total Revenue per Form 990
$1,749,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,534
Other Expenses$441,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,326$194,228-$517,554
Current Officers, Directors, Trustees, and Key Employees$268,783$161,463-$430,246
Other Employee Benefits$40,683$24,439-$65,122
Occupancy$51,808$12,536-$64,344
Payroll Taxes$33,995$20,421-$54,416
Fees for Services Other$4,196$46,055-$50,251
Depreciation Depletion$44,935$1,509-$46,444
Pension Plan Contributions$20,114$12,082-$32,196
Office Expenses$122$18,763-$18,885
Conferences and Meetings$1,658$5,645-$7,303
Travel$852$2,899-$3,751
Other Expenses$247,799$-247,799-$800
Total Functional Expenses$1,264,257$276,440$0$1,540,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,773
Expenses per Audited Statements$1,540,697
Total Expenses per Form 990$1,540,697
Expenses Not Reported on Form 990$184,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the business manager and the ceo before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Every year, board members are required to fill out a new form to disclose any conflict of interest while serving on the board”

Form 990, Page 6, Part VI, Line 15A

“Hei chairman and some of the board members worked on the analysis and discussions that ensued to come up with the right compensation package for the organization's ceo/president. They had to analyze the time he spends in five different disciplines and benchmark the salary and bonus requirements for a single person that performs the tasks of physician, surgeon, researcher, administrator and lead investigator. The board completed this analysis with the help of the integris hr staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hough Ear Institute
EIN
73-1507929
Phone
4059431716
Address
3400 NW 56TH STREET, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Dr Richard Kopke
Title
CEO/president
Phone
4059431716
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Kopke
Formed
1966
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a - employees reported on form w-3 the salary and benefit expenses reported on form 990, part ix are expenses incurred for hours of service rendered by certain individuals. However, these individuals are reported on form w-3 of otologic medical clinic, inc., an affiliate of hough ear institute. Hough ear institute reimburses otologic medical clinic, inc. For use of these employees' time. Consequently, this organization does not file form w-3, so this question is answered zero.”

Form 990, Part XI, Line 9

“Rental expenses 184,076 rental expenses -184,076”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 184,076”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 184,076”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142185
IRS990/AccountsReceivableGrp/BOYAmt0176544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL RESEARCH TO AID HEARING
IRS990/AllOtherContributionsAmt0634795
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AGNES TJAUW
IRS990/BooksInCareOfDetail/PhoneNum04059431716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 NW 56TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0268783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430246
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05645
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01658
IRS990/ConferencesMeetingsGrp/TotalAmt07303
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02602
IRS990/CYOtherExpensesAmt0441163
IRS990/CYOtherRevenueAmt0212877
IRS990/CYProgramServiceRevenueAmt0899194
IRS990/CYRevenuesLessExpensesAmt0208771
IRS990/CYSalariesCompEmpBnftPaidAmt01099534
IRS990/CYTotalExpensesAmt01540697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01749468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044935
IRS990/DepreciationDepletionGrp/TotalAmt046444
IRS990/Desc0MEDICAL RESEARCH TO AID HEARING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01264257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04196
IRS990/FeesForServicesOtherGrp/TotalAmt050251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICHARD KOPKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KENT DYER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB FUNK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE GILLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMIE KUBICEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MICHAEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARENCE VOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0375417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSN MGR/MOA
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01933544
IRS990/GrossRentsGrp/RealAmt0317224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0256365
IRS990/InvestmentIncomeGrp/ExclusionAmt02602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01636091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02681633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02590001
IRS990/LandBldgEquipCostOrOtherBssAmt04226092
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt0184076
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL RESEARCH TO AID HEARING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04683151
IRS990/NetAssetsOrFundBalancesEOYAmt04524647
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012536
IRS990/OccupancyGrp/ProgramServicesAmt051808
IRS990/OccupancyGrp/TotalAmt064344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt018885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065122
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1DUES / LICS/ SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2HUMANITARIAN
IRS990/OtherExpensesGrp/Desc3INDIRECT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-247799
IRS990/OtherExpensesGrp/ProgramServicesAmt0225781
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt2247799
IRS990/OtherExpensesGrp/TotalAmt0248483
IRS990/OtherExpensesGrp/TotalAmt1902
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079729
IRS990/OtherRevenueTotalAmt079729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020421
IRS990/PayrollTaxesGrp/ProgramServicesAmt033995
IRS990/PayrollTaxesGrp/TotalAmt054416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020114
IRS990/PensionPlanContributionsGrp/TotalAmt032196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICHARD KOPKE
IRS990/PriorPeriodAdjustmentsAmt0-367275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02263
IRS990/PYOtherExpensesAmt01205005
IRS990/PYOtherRevenueAmt0163286
IRS990/PYRevenuesLessExpensesAmt0-291383
IRS990/PYSalariesCompEmpBnftPaidAmt0982887
IRS990/PYTotalExpensesAmt02187892
IRS990/PYTotalRevenueAmt01896509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0133148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0978923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01633211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934646
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0OKLAHOMA CITY
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OK
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTEGRIS BAPTIST MEDICAL CENTER - NOT AFFILIATED
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02491503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641934
IRS990ScheduleD/EquipmentGrp/BookValueAmt098498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584158
IRS990ScheduleD/ExpensesNotReportedAmt0184076
IRS990ScheduleD/ExpensesSubtotalAmt01540697
IRS990ScheduleD/OtherExpensesIncludedAmt0184076
IRS990ScheduleD/OtherRevenueAmt0184076
IRS990ScheduleD/RevenueNotReportedAmt0184076
IRS990ScheduleD/RevenueSubtotalAmt01749468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 184,076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 184,076
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02590001
IRS990ScheduleD/TotalExpensesPerForm990Amt01540697
IRS990ScheduleD/TotalRevenuePerForm990Amt01749468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724773
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0375417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD KOPKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0430245
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A - EMPLOYEES REPORTED ON FORM W-3 THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE EXPENSES INCURRED FOR HOURS OF SERVICE RENDERED BY CERTAIN INDIVIDUALS. HOWEVER, THESE INDIVIDUALS ARE REPORTED ON FORM W-3 OF OTOLOGIC MEDICAL CLINIC, INC., AN AFFILIATE OF HOUGH EAR INSTITUTE. HOUGH EAR INSTITUTE REIMBURSES OTOLOGIC MEDICAL CLINIC, INC. FOR USE OF THESE EMPLOYEES' TIME. CONSEQUENTLY, THIS ORGANIZATION DOES NOT FILE FORM W-3, SO THIS QUESTION IS ANSWERED ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BUSINESS MANAGER AND THE CEO BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A NEW FORM TO DISCLOSE ANY CONFLICT OF INTEREST WHILE SERVING ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEI CHAIRMAN AND SOME OF THE BOARD MEMBERS WORKED ON THE ANALYSIS AND DISCUSSIONS THAT ENSUED TO COME UP WITH THE RIGHT COMPENSATION PACKAGE FOR THE ORGANIZATION'S CEO/PRESIDENT. THEY HAD TO ANALYZE THE TIME HE SPENDS IN FIVE DIFFERENT DISCIPLINES AND BENCHMARK THE SALARY AND BONUS REQUIREMENTS FOR A SINGLE PERSON THAT PERFORMS THE TASKS OF PHYSICIAN, SURGEON, RESEARCHER, ADMINISTRATOR AND LEAD INVESTIGATOR. THE BOARD COMPLETED THIS ANALYSIS WITH THE HELP OF THE INTEGRIS HR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 184,076 RENTAL EXPENSES -184,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUGH EAR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUGH HEARING ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300416944
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0641
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEAR AIDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 23206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0731232206
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0650553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03069
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04825336
IRS990/TotalAssetsEOYAmt04524647
IRS990/TotalAssetsGrp/BOYAmt04825336
IRS990/TotalAssetsGrp/EOYAmt04524647
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0634795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142185
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0142185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,524,647
Liabilities
$0
Net assets
$4,524,647
Revenue
$1,749,468
Expenses
$1,540,697
Net income
$208,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.16$2.99$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$1.52$2.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.29$3.49$2.95$2.44$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.45$2.98$2.03$2.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$1.87$2.74$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.16$2.55$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.32$2.10$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.62$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.75$1.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.14$4.68$1.90$2.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.28$4.97$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.19$4.83$2.55$1.81$0.74
2012Summary only. Only limited summary data is available for this year.$4.39$0.30$4.09$2.09$1.67$0.42
2011Summary only. Only limited summary data is available for this year.$3.85$0.26$3.59$1.48$1.42$0.06