Civic Intelligence

Humble Intercontinental Rotary Club

EIN 76-0579934 • 501(c)3 • Humble, TX

Profile

Relief of the poor and distressed

30 Wilson RoadHumble, TX 77338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$422,734

Down $16,258 (-3.7%) from 2023

Liabilities

Up

$47,273

Up $5,567 (+13%) from 2023

Net Assets

Down

$375,461

Down $21,825 (-5.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$132,699

Down $1,094 (-0.8%) from 2023

Expenses

Up

$154,424

Up $31,974 (+26%) from 2023

Net Income

Down

-$21,725

Down $33,068 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $7,942Liabilities 2010: $0Net Assets 2010: $7,9422010Assets 2011: $8,942Liabilities 2011: $0Net Assets 2011: $8,9422011Assets 2012: $48,027Liabilities 2012: $0Net Assets 2012: $48,0272012Assets 2013: $8,942Liabilities 2013: $0Net Assets 2013: $8,9422013Assets 2014: $21,556Liabilities 2014: $0Net Assets 2014: $21,5562014Assets 2015: $122,609Liabilities 2015: $0Net Assets 2015: $122,6092015Assets 2016: $398,973Liabilities 2016: $38,698Net Assets 2016: $360,2752016Assets 2017: $401,274Liabilities 2017: $60,224Net Assets 2017: $341,0502017Assets 2018: $417,804Liabilities 2018: $25,926Net Assets 2018: $391,8782018Assets 2019: $427,699Liabilities 2019: $49,938Net Assets 2019: $377,7612019Assets 2020: $456,932Liabilities 2020: $47,687Net Assets 2020: $409,2452020Assets 2021: $489,047Liabilities 2021: $75,068Net Assets 2021: $413,9792021Assets 2022: $432,456Liabilities 2022: $46,974Net Assets 2022: $385,4822022Assets 2023: $438,992Liabilities 2023: $41,706Net Assets 2023: $397,2862023Assets 2024: $422,734Liabilities 2024: $47,273Net Assets 2024: $375,4612024

Highlighted filing

2024

Assets$422,734
Liabilities$47,273
Net Assets$375,461
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $10,2012012Expenses 2013: $39,1002013Revenue 2014: $96,006Expenses 2014: $83,392Net Income 2014: $12,6142014Revenue 2015: $116,542Expenses 2015: $106,377Net Income 2015: $10,1652015Revenue 2016: $129,263Expenses 2016: $147,481Net Income 2016: -$18,2182016Revenue 2017: $123,552Expenses 2017: $141,474Net Income 2017: -$17,9222017Revenue 2018: $209,910Expenses 2018: $159,082Net Income 2018: $50,8282018Revenue 2019: $167,347Expenses 2019: $181,464Net Income 2019: -$14,1172019Revenue 2020: $153,530Expenses 2020: $122,046Net Income 2020: $31,4842020Revenue 2021: $116,931Expenses 2021: $112,197Net Income 2021: $4,7342021Revenue 2022: $150,401Expenses 2022: $170,930Net Income 2022: -$20,5292022Revenue 2023: $133,793Expenses 2023: $122,450Net Income 2023: $11,3432023Revenue 2024: $132,699Expenses 2024: $154,424Net Income 2024: -$21,7252024

Highlighted filing

2024

Revenue$132,699
Expenses$154,424
Net Income-$21,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,734
Liabilities
$47,273
Net assets
$375,461
Revenue
$132,699
Expenses
$154,424
Net income
-$21,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.47$3.75$1.33$1.54$0.22
2023Summary only. Only limited summary data is available for this year.$4.39$0.42$3.97$1.34$1.22$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.47$3.85$1.50$1.71$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.75$4.14$1.17$1.12$0.05
2020Summary only. Only limited summary data is available for this year.$4.57$0.48$4.09$1.54$1.22$0.31
2019Summary only. Only limited summary data is available for this year.$4.28$0.50$3.78$1.67$1.81$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.26$3.92$2.10$1.59$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.60$3.41$1.24$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.39$3.60$1.29$1.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.17$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.96$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$223,581
Mission and Program Overview

Mission

Releif of the poor and distressedcommunity service

Relief of the poor and distressedcommunity service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,186$375,461▼ $21,725
Cash and Non-Interest-Bearing Accounts$174,469$151,046▼ $23,423
Savings and Temporary Cash Investments$24,714$24,329▼ $385
Accounts Receivable$1,450$9,100▲ $7,650
Total Assets$438,892$422,734▼ $16,158
Other Assets Total$238,259$238,259→ $0
Liabilities
Grants Payable$26,001$39,000▲ $12,999
Accounts Payable and Accrued Expenses$15,705$8,273▼ $7,432
Total Liabilities$41,706$47,273▲ $5,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,186$375,461▼ $21,725
Total Liabilities and Net Assets / Fund Balance$438,892$422,734▼ $16,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$238,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$257,209$100▲ $11,514-$256,823
2022$257,209$100▲ $5,764-$250,573
2021$251,125$7,574▲ $4,510-$257,209
2020$261,219-▲ $1,906-$251,125
2019$256,562-▲ $4,657-$261,219
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott HivelyPresident Electdir
Roger BrownPresidentdir
Michael KevlinDirector
Michael NasraDirector
Pam McnairDirector
Shannon CarrDirector
Sheena GirnerDirector
Sonia GarciaDirector
Susan BrodbeckDirector
Laurie PolomskySecretarydir
Kathleen SisonTreasurerdir
Revenue and Support

Revenue Composition

Contributions and Grants
$39,732
Program Service Revenue
$0
Investment Income
$11,614
Other Revenue
$81,353
All Other Contributions
$37,802
Change in Net Assets
$-21,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,424
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,424--$154,424
Total Functional Expenses$154,424$0$0$154,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humble Isd Education FoundationChicago, IL501 C-3Education Scholarships$26,001
Familytime Crisis and Counceling CeHumble, TX501 C-3Assist Battered Women and Children$13,900
Humble Isd Ffa-rodeo SaleHumble, TX501 C-3Education$13,116
Rotary Ambassadorial ScholarshipChicago, IL501 C-3Education$9,673
Mission Northeast IncNew Caney, TX501 C-3Relief for the Poor & Distressed$8,000
Family Promise of Lake HoustonHumble, TX501 C-3Help Needy$7,000
Humble Area Assistance MinistriesHumble, TX501 C-3Assist the Needy$7,000
Society of St StephenHouston, TX501c -3Counseling Assistance$5,222
Oaks of RighteousnessHumble, TX501 C-3Recovery Program$4,500
Village Learning Centers IncKingwood, TX501 C-3Education$4,200
Crtf Community Response Task ForceHumble, TX501c-3Disaster Assistance Org$3,000
Including Kids IncHumble, TX501 C-3Autisim Intervention$3,000
Rotary Rye Exchange StudentChicago, IL501 C-3Education$3,000
Wings MinistryKingwood, TX-Voice to Survivors of Abuse$3,000
Boots 4 TroopsKingwood, TX501c-3Assist Women in Prison$2,500
Re MindMagnolia, TX501c-3Special Needs Youth$2,500
Sleep in Heavenly PeaceTwin Falls, ID501 C-3Beds for Children in Need$2,500
Hisd Special Kids DayConroe, TX501c-3Support Military Personnel$2,200
Ymca of Greater HoustonHouston, TX501c-3Community & Assistance of the Poor$2,100
Rotarys Rose GroupKingwood, TX501c-3Counseling Assistance$2,000
Hopeful Hearts Ministry--To Help Those With Neurodiversity-
Inspire Nd----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,500
Gaming Direct Expenses$76,328
Fundraising Gross Income$48,735
Fundraising Direct Expenses$14,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Raffle$123,500$123,500-$123,500
Golf Tournam$46,775$46,775$14,510$32,265
Total Events$170,275$170,275$90,838$79,437
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the governing body after the return has been filed for review.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest policy, and financial statements are provided to the public upon written request submitted to the governing body.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Lake Houston Foundation Inc
EIN
76-0579934
Address
30 WILSON ROAD, HUMBLE, TX 77338

Signing Officer

Name
Roger Brown
Title
President
Phone
2814463015
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
55

Preparer

Firm
Mkp Price and Co Pc
Address
30 WILSON ROAD, HUMBLE, TX 77338
Preparer
Michael K P Price
Phone
2814463015
Raw XML AppendixShowing 400 of 612 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042475
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433643
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IRS990ScheduleA/PublicSupportPY170Pct00.81640
IRS990ScheduleA/PublicSupportTotal170Amt0202571
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0257209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0251125
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JFS ENDOW PERM PRINCIPAL
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO RAFFLE
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IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt030 WILSON ROAD
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C-3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST BATTERED WOMEN AND CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIEF FOR THE POOR & DISTRESSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AUTISIM INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HELP NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RECOVERY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11BEDS FOR CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY & ASSISTANCE OF THE POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DISASTER ASSISTANCE ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COUNSELING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COUNSELING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SPECIAL NEEDS YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SUPPORT MILITARY PERSONNEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ASSIST WOMEN IN PRISON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19VOICE TO SURVIVORS OF ABUSE

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