Civic Intelligence

Greater Houston Gymnastics Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0315557

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
11707B Huffmeister Rd77065

(281) 469-4599

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

412%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,334

Up $33,266 (+412%) from 2013

Net Assets

Up

$41,334

Up $33,266 (+412%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$125,942

Up $31,670 (+34%) from 2013

Expenses

Up

$92,676

Up $1,872 (+2.1%) from 2013

Net Income

Up

$33,266

Up $29,798 (+859%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $4,391Liabilities 2011: $02011Assets 2012: $4,600Liabilities 2012: $0Net Assets 2012: $4,6002012Assets 2013: $8,068Net Assets 2013: $8,0682013Assets 2014: $41,334Liabilities 2014: $0Net Assets 2014: $41,3342014Assets 2015: $17,042Liabilities 2015: $0Net Assets 2015: $17,0422015Assets 2016: $4,983Liabilities 2016: $0Net Assets 2016: $4,9832016Assets 2017: $12,422Liabilities 2017: $4,441Net Assets 2017: $7,9812017Assets 2018: $13,951Liabilities 2018: $3,441Net Assets 2018: $10,5102018Assets 2019: $40,581Liabilities 2019: $0Net Assets 2019: $40,5812019Assets 2020: $16,095Liabilities 2020: $0Net Assets 2020: $16,0952020Assets 2021: $32,931Liabilities 2021: $0Net Assets 2021: $32,9312021

Highlighted filing

2014

Assets$41,334
Liabilities$0
Net Assets$41,334
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,585Expenses 2011: $54,921Net Income 2011: $6642011Expenses 2012: $62,3982012Revenue 2013: $94,272Expenses 2013: $90,804Net Income 2013: $3,4682013Revenue 2014: $125,942Expenses 2014: $92,676Net Income 2014: $33,2662014Revenue 2015: $73,710Expenses 2015: $92,032Net Income 2015: -$18,3222015Revenue 2016: $41,944Expenses 2016: $54,003Net Income 2016: -$12,0592016Revenue 2017: $29,755Expenses 2017: $26,757Net Income 2017: $2,9982017Revenue 2018: $45,906Expenses 2018: $43,377Net Income 2018: $2,5292018Revenue 2019: $61,125Expenses 2019: $31,054Net Income 2019: $30,0712019Revenue 2020: $16,957Expenses 2020: $41,443Net Income 2020: -$24,4862020Revenue 2021: $17,414Expenses 2021: $578Net Income 2021: $16,8362021

Highlighted filing

2014

Revenue$125,942
Expenses$92,676
Net Income$33,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$217,333
Mission and Program Overview

Mission

Fundraising for amateur athletic competition expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,068$41,334▲ $33,266
Cash and Non-Interest-Bearing Accounts$8,068$35,366▲ $27,298
Savings and Temporary Cash Investments-$5,968-
Total Assets$8,068$41,334▲ $33,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,068$41,334▲ $33,266
Total Liabilities and Net Assets / Fund Balance$8,068$41,334▲ $33,266
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elizabeth DavisPresident
Rob PhillipsVice President - Compliance
Heather SchuermanVice President - Fundraising
Bill MossAssistant Treasurer
Brandy FreemanBoys Team Rep
Christine BivinsGirls Team Rep
Bryan ThielParliamentarian
Laura MarlboroughSecretary
Jennifer PatschkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,600
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$119,339
Change in Net Assets
$33,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$91,791--$91,791
Office Expenses-$658-$658
Fees for Services Accounting-$200-$200
Other Expenses-$27-$27
Total Functional Expenses$91,791$885$0$92,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,730
Fundraising Direct Expenses$91,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,365$110,365$26,015$84,350
Event 2$60,699$60,699$775$59,924
Total Events$210,730$210,730$91,391$119,339
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The draft form 990 will be distributed to all board members via e-mail for approval before it is accepted and filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and all other documents are available upon request at its main location at 11707 Huffmeister Rd, Houston, TX 77065.”

Form 990, Part VI, Section A, Line 6

“The organization had 63 members at 6/30/2014.”

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

“All members have voting rights to elect the Board the governing body.”

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

“Major changes to the bylaws are also put to a vote with the membership.”

Filing and Contact Details

Filer

EIN
76-0315557
Phone
2814694599

Signing Officer

Name
Elizabeth Davis
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
John Bell
Phone
7138264007
Raw XML Appendix385 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040104
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft form 990 will be distributed to all board members via e-mail for approval before it is accepted and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and all other documents are available upon request at its main location at 11707 Huffmeister Rd, Houston, TX 77065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had 63 members at 6/30/2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members have voting rights to elect the Board the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Major changes to the bylaws are also put to a vote with the membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08068
IRS990/TotalAssetsEOYAmt041334
IRS990/TotalAssetsGrp/BOYAmt08068
IRS990/TotalAssetsGrp/EOYAmt041334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091791
IRS990/TotalFunctionalExpensesGrp/TotalAmt092676
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041334
IRS990/TotalProgramServiceExpensesAmt091791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011707B Huffmeister Road
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077065
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greater Houston Gymnastics Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0760315557
ReturnHeader/Filer/PhoneNum02814694599
ReturnHeader/Filer/USAddress/AddressLine1011707B Huffmeister Rd
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John T Bell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026906 Autumn Timbers Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077433
ReturnHeader/PreparerPersonGrp/PhoneNum07138264007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T04:50:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,334
Liabilities
$0
Net assets
$41,334
Revenue
$125,942
Expenses
$92,676
Net income
$33,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.17$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.61$0.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.42$0.54$0.12
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.74$0.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.26$0.93$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.94$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.62
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.56$0.55$0.01