Civic Intelligence

Houston Ear Research Foundation

990 • Fiscal year 2013 • EIN 76-0072269

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profilewww.houstoncochlear.org
7737 Southwest FreewaySuite 630Houston, TX 77074

(713) 771-9966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$100,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$260,364

Up $21,483 (+9.0%) from 2012

Net Assets

Up

$260,364

Up $21,483 (+9.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$425,478

No earlier filing loaded for comparison.

Expenses

Down

$403,995

Down $49,110 (-11%) from 2012

Net Income

$21,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $342,199Liabilities 2010: $2,669Net Assets 2010: $339,5302010Assets 2011: $275,696Liabilities 2011: $538Net Assets 2011: $275,1582011Assets 2012: $238,881Liabilities 2012: $0Net Assets 2012: $238,8812012Assets 2013: $260,364Liabilities 2013: $0Net Assets 2013: $260,3642013Assets 2014: $404,711Liabilities 2014: $0Net Assets 2014: $404,7112014Assets 2015: $363,673Liabilities 2015: $0Net Assets 2015: $363,6732015Assets 2016: $360,327Liabilities 2016: $0Net Assets 2016: $360,3272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$260,364
Liabilities$0
Net Assets$260,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $521,4262010Expenses 2011: $486,2772011Expenses 2012: $453,1052012Revenue 2013: $425,478Expenses 2013: $403,995Net Income 2013: $21,4832013Revenue 2014: $552,692Expenses 2014: $408,345Net Income 2014: $144,3472014Revenue 2015: $404,273Expenses 2015: $445,311Net Income 2015: -$41,0382015Revenue 2016: $433,030Expenses 2016: $436,376Net Income 2016: -$3,3462016Revenue 2017: $155,241Expenses 2017: $515,568Net Income 2017: -$360,3272017

Highlighted filing

2013

Revenue$425,478
Expenses$403,995
Net Income$21,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$425,478
Mission and Program Overview

Mission

Provide services associated with cochlear implant testing and programming for profoundly deaf children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,111$256,023▲ $101,912
Investments Other Securities$79,598$0▼ $79,598
Accounts Receivable$4,027$3,576▼ $451
Land, Buildings, and Equipment, Net$1,145$765▼ $380
Savings and Temporary Cash Investments$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$0→ $0
Investments in Publicly Traded Securities$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$238,881$260,364▲ $21,483
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$238,881$260,364▲ $21,483
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$238,881$260,364▲ $21,483
Total Liabilities and Net Assets / Fund Balance$238,881$260,364▲ $21,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765$248,903$249,668
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan GildenDirectorFT$100,500$100,500

Board Members and Trustees

NameTitle
G Walter McreynoldsChairman
Alan AbrahamAssociate Board
Cy Joseph Chang MdAssociate Board
Elizabeth C ReichertAssociate Board
Gayle StoutAssociate Board
Jack MaddoxAssociate Board
James G FrankelAssociate Board
Jane Ann BickhamAssociate Board
Jay D GildenAssociate Board
Jean JennerAssociate Board
John S HeckAssociate Board
Kim PatchellAssociate Board
Lawrence E MaddoxAssociate Board
Lisa M WoodAssociate Board
Lorrie MaddoxAssociate Board
Mark HansenAssociate Board
Mark L Nichols MdAssociate Board
Mark ZindlerAssociate Board
Nancy HightowerAssociate Board
Robert C ChristyAssociate Board
Steven RechAssociate Board
Walter P Moore Iii MdAssociate Board
David Hannah IiiBoard Member
Fred S ZeidmanBoard Member
Ginger BertrandBoard Member
Linda D McreynoldsBoard Member
Merritt Mcreynolds MarinelliBoard Member
Virginia K SimonsBoard Member
Scott E MaddoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,987
Program Service Revenue
$167,149
Investment Income
$685
Other Revenue
$657
All Other Contributions
$256,987
Change in Net Assets
$21,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,478
Revenue Not Reported on Form 990
$54,110
Total Revenue per Audited Statements
$479,588
Total Revenue per Form 990
$425,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,873
Other Expenses$52,122
Total Fundraising Expense$24,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,713$11,013-$188,726
Current Officers, Directors, Trustees, and Key Employees$65,500$20,000$15,000$100,500
Other Employee Benefits$30,328$6,673$3,277$40,278
Office Expenses$20,252$1,736$3,730$25,718
Payroll Taxes$18,754$2,423$1,192$22,369
Fees for Services Accounting-$10,750-$10,750
Travel$2,801$435$979$4,215
Fees for Services Other$2,785--$2,785
All Other Expenses-$2,661-$2,661
Other Expenses$945$799$45$799
Insurance-$609-$609
Depreciation Depletion$380--$380
Information Technology$89--$89
Total Functional Expenses$322,538$57,234$24,223$403,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,105
Expenses per Audited Statements$403,995
Total Expenses per Form 990$403,995
Expenses Not Reported on Form 990$54,110
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
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Question 2 - business or family relationships several of the board members are related to each other as siblings or husband and wife. No board member is compensated for service as a board member and the foundation does not have a business relationship with companies owned by the board members. Question 7a - election or appointment of board members the executive board votes on board members.”

Part VI, Section B

“Question 11a - review of form 990 prior to filing the chairman of the board reviews the audit report and form 990 prior to filing the return. The audit report and form 990 are available for inspection by other directors and board members upon request. Question 12a - conflict of interest policy the foundation does have a conflict of interest policy. Each board member is expected to be familiar with the policy and follow its provisions, but there is no annual written documentation of potential conflicts.”

Part VI, Section C

“Line 18 - public inspection of documents the governing documents and finanical statements are available upon request.”

Filing and Contact Details

Filer

EIN
76-0072269
In Care Of
% HOUSTON EAR RESEARCH FOUND
Phone
7137719966

Signing Officer

Name
Jan Gilden
Title
Director
Signed
2014-07-17

Organization Details

Principal Officer
G Walter Mcreynolds Md
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Nancy L Bailey
Phone
7136220016
Supplemental Narrative

Financial Statement Notes

FIN 48 FOOTNOTE; NOTE 6 OF AUDITED STATEMENTS

“The Foundation did not have unrecognized tax benefits as of December 31, 2013 and does not expect this to change significantly over the next twelve months. The Foundation will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of December 31, 2013, the Foundation has not accrued interest or penalties related to uncertain tax positions. The Foundation's U.S. federal tax returns are open to audit under the statute of limitations for the years ended December 31, 2009 and beyond.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY/TREASURER
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES ASSOCIATED WITH COCHLEAR IMPLANT TESTING AND PROGRAMMING FOR PROFOUNDLY DEAF CHILDREN AND ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0260364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OfficeExpensesGrp/ProgramServicesAmt020252
IRS990/OfficeExpensesGrp/TotalAmt025718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040278
IRS990/OtherExpensesGrp/Desc0PARKING
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1799
IRS990/OtherExpensesGrp/ProgramServicesAmt01020
IRS990/OtherExpensesGrp/ProgramServicesAmt11971
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018754
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IRS990/PrincipalOfficerNm0G WALTER MCREYNOLDS MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136805
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IRS990/PYOtherExpensesAmt0109245
IRS990/PYOtherRevenueAmt0367
IRS990/PYProgramServiceRevenueAmt0219909
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IRS990/PYTotalExpensesAmt0453105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,364
Liabilities
$0
Net assets
$260,364
Revenue
$425,478
Expenses
$403,995
Net income
$21,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.55$5.16$3.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$4.33$4.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$4.04$4.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$5.53$4.08$1.44
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.25$4.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.40$5.21