Civic Intelligence

Houston Ear Research Foundation

990 • Fiscal year 2017 • EIN 76-0072269

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.HOUSTONCOCHLEAR.ORG
7737 SOUTHWEST FREEWAY Room 630Houston, TX 77074

(713) 771-9966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-232%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$101,668

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $360,327 (-100%) from 2016

Net Assets

Down

$0

Down $360,327 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$155,241

Down $277,789 (-64%) from 2016

Expenses

Up

$515,568

Up $79,192 (+18%) from 2016

Net Income

Down

-$360,327

Down $356,981 (-10669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$155,241
Expenses$515,568
Net Income-$360,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$155,241
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,575--
Accounts Receivable$1,752--
Total Assets$360,327$0▼ $360,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$360,327--
Total Net Assets Fund Balance$360,327$0▼ $360,327
Total Liabilities and Net Assets / Fund Balance$360,327$0▼ $360,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$199,742$99,871
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan GildenDirectorFT$101,668$101,668

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
Kendall MaddoxAssociate Board
Kim PatchellAssociate Board
Lawrence E MaddoxAssociate Board
Lisa M WoodAssociate Board
Lorrie MaddoxAssociate Board
Mark HansenAssociate Board
Mark L Nichols MdAssociate Board
Robert C ChristyAssociate Board
Steven RechAssociate Board
Walter P Moore Iii MdAssociate Board
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
$30,755
Program Service Revenue
$123,316
Investment Income
$275
Other Revenue
$895
All Other Contributions
$30,755
Change in Net Assets
$-360,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,568
Grants and Similar Amounts Paid$132,500
Other Expenses$38,500
Total Fundraising Expense$19,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,334$58,543-$195,877
Grants to Domestic Orgs$132,500--$132,500
Current Officers, Directors, Trustees, and Key Employees$44,867$46,447$10,354$101,668
Other Employee Benefits$19,021$1,024$3,950$23,995
Payroll Taxes$19,547$1,178$2,303$23,028
Office Expenses$14,147$1,196$1,710$17,053
Travel$2,056$2,286$1,325$5,667
Fees for Services Accounting-$3,575-$3,575
Fees for Services Other$3,570--$3,570
All Other Expenses-$3,129-$3,129
Insurance-$1,091-$1,091
Other Expenses$1,210$514$26$514
Information Technology-$291-$291
Total Functional Expenses$375,580$120,320$19,668$515,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UtmbGalveston, TX--$100,000
Clover Educational Consulting GroupAustin, TX--$32,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section A, Line QUESTION 2

“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.”

Form 990, Part VI, Section A, Line QUESTION 7A

“The executive board votes on board members.”

Form 990, Part VI, Section B, Line QUESTION 11A

“The chairman of the board reviews form 990 prior to filing the return. Form 990 is available for inspection by other directors and board members upon request.”

Form 990, Part VI, Section B, Line QUESTION 12A

“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.”

Form 990, Part VI, Section C, Line 18

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Ear Research Foundation
EIN
76-0072269
Phone
7137719966
Address
7737 SOUTHWEST FREEWAY Room 630, Houston, TX 77074

Signing Officer

Name
Jan Gilden
Title
Director
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Walter McReynolds MD
Formed
1983
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
27

Preparer

Firm
B R Pitcher PC
Address
4715 Strack Road Ste 114, Houston, TX 77069
Preparer
Bill R Pitcher
Phone
2814404865
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IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE BOARD
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$155,241
Expenses
$515,568
Net income
-$360,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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