Civic Intelligence

Houston Ear Research Foundation

990 • Fiscal year 2014 • EIN 76-0072269

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$404,711

Up $144,347 (+55%) from 2013

Net Assets

Up

$404,711

Up $144,347 (+55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$552,692

Up $127,214 (+30%) from 2013

Expenses

Up

$408,345

Up $4,350 (+1.1%) from 2013

Net Income

Up

$144,347

Up $122,864 (+572%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$404,711
Liabilities$0
Net Assets$404,711
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$552,692
Expenses$408,345
Net Income$144,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$552,692
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$256,023$401,350▲ $145,327
Accounts Receivable$3,576$2,976▼ $600
Land, Buildings, and Equipment, Net$765$385▼ $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 Other Securities$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$260,364$404,711▲ $144,347
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$260,364$404,711▲ $144,347
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$260,364$404,711▲ $144,347
Total Liabilities and Net Assets / Fund Balance$260,364$404,711▲ $144,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385$249,283$249,668
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan GildenDirectorFT$102,000$102,000

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
$374,558
Program Service Revenue
$177,173
Investment Income
$449
Other Revenue
$512
All Other Contributions
$374,558
Change in Net Assets
$144,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,692
Revenue Not Reported on Form 990
$48,464
Total Revenue per Audited Statements
$601,156
Total Revenue per Form 990
$552,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,054
Other Expenses$49,066
Total Fundraising Expense$23,061
Professional Fundraising Fees$15,225
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,685$11,178-$192,863
Current Officers, Directors, Trustees, and Key Employees$66,475$20,300$15,225$102,000
Other Employee Benefits$31,442$6,856$3,332$41,630
Office Expenses$20,368$546$2,681$23,595
Payroll Taxes$19,117$2,456$1,213$22,786
Fees for Services Accounting-$10,600-$10,600
Travel$3,643$244$565$4,452
All Other Expenses-$2,652-$2,652
Other Expenses$1,149$817$45$817
Information Technology$810--$810
Fees for Services Other$723--$723
Insurance-$657-$657
Fees for Services Legal$450--$450
Depreciation Depletion$380--$380
Total Functional Expenses$328,843$56,441$23,061$408,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,809
Expenses per Audited Statements$408,345
Total Expenses per Form 990$408,345
Expenses Not Reported on Form 990$48,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,225
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
Filing and Contact Details

Filer

Filer Name
Houston Ear Research Foundation
EIN
76-0072269
In Care Of
% HOUSTON EAR RESEARCH FOUND
Phone
7137719966
Address
7737 SOUTHWEST FREEWAY, Suite 630, HOUSTON, TX 77074

Signing Officer

Name
Jan Gilden
Title
Director
Phone
7136220016
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Walter Mcreynolds Md
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Nancy L Bailey
Phone
7136220016
Supplemental Narrative

Additional Explanations

Governing Body and Management

“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.”

Policies

“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.”

Disclosure

“Part vi, section c line 18 - public inspection of documents the governing documents and finanical statements are available upon request.”

Financial Statement Notes

Schedule D, Part X, Item 2

“The Foundation did not have unrecognized tax benefits as of December 31, 2014 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, 2014, 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, 2011 and beyond.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,711
Liabilities
$0
Net assets
$404,711
Revenue
$552,692
Expenses
$408,345
Net income
$144,347
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