Civic Intelligence

Humble Intercontinental Rotary Club Foundation Inc

990 • Fiscal year 2015 • EIN 76-0579934

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A
30 Wilson RoadHumble, TX 77338

(281) 446-3015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

469%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$122,609

Up $101,053 (+469%) from 2014

Net Assets

Up

$122,609

Up $101,053 (+469%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$116,542

Up $20,536 (+21%) from 2014

Expenses

Up

$106,377

Up $22,985 (+28%) from 2014

Net Income

Down

$10,165

Down $2,449 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$122,609
Liabilities$0
Net Assets$122,609
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$116,542
Expenses$106,377
Net Income$10,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$172,468
Mission and Program Overview

Mission

Releif of the poor and distressedcommunity service

Relief of the poor and distressed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,556$122,609▲ $101,053
Rtn Earn Endowment Incm Other Fnds$21,556$122,609▲ $101,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,556$122,609▲ $101,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,556$122,609▲ $101,053
Total Liabilities and Net Assets / Fund Balance$21,556$122,609▲ $101,053
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Oran BainPresident/Director
Alan DerbyDirector
Corey TurnerDirector
Don ThompsonDirector
Gloria BainDirector
James HeneryDirector
Jon BumbaughDirector
Kelly PaulDirector
Pam McnairDirector
Daniel ConterasSecretary/Director
Kathy LemmanTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,076
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$59,457
All Other Contributions
$9,658
Change in Net Assets
$10,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,552
Other Expenses$1,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,419--$99,419
Foreign Grants$5,133--$5,133
Other Expenses$113--$113
Total Functional Expenses$106,377$0$0$106,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humble Area Assistance MinistriesHumble, TX501 C-3Assist the Needy$13,130
Northeast MissionNew Caney, TX-Releif for the Poor and Distressed$10,130
The Village Learning CenterKingwood, TX501 C-3Education$10,000
Humble Isd Ffa-rodeo SaleHumble, TX501 C-3Education$9,575
Rotary International FoundationChicago, IL501 C-3Releif for the Poor and Distressed$8,600
Familly TimeHumble, TX501 C-3Assist Battered Women and Children$8,369
YmcaKingwood, TX501 C-3Community Service$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,383
Fundraising Direct Expenses$55,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Raffle$81,045$81,045-$81,045
Annual Festival$81,756$34,338$9,204$25,134
Total Events$162,801$115,383$55,926$59,457
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Humble Intercontinental Rotary Club
EIN
76-0579934
Phone
2814463015
Address
30 WILSON ROAD, HUMBLE, TX 77338

Signing Officer

Name
Pamela Mcnair
Title
President
Phone
2814463015
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oran Bain
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mkp-price & Co Pc
Address
PO BOX 2753, HUMBLE, TX 77347-2753
Preparer
Michael Kp Price
Phone
2814463015
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from rotary international-humble rotary club ein 74-6104349 90,888.”

Raw XML AppendixShowing 400 of 452 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/GrossRevenueTotalEventsAmt0115383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03360
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08369
IRS990ScheduleI/RecipientTable/CashGrantAmt113130
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt49575
IRS990ScheduleI/RecipientTable/CashGrantAmt58600
IRS990ScheduleI/RecipientTable/CashGrantAmt610130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST BATTERED WOMEN AND CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RELEIF FOR THE POOR AND DISTRESSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RELEIF FOR THE POOR AND DISTRESSED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILLY TIME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBLE AREA ASSISTANCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE VILLAGE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUMBLE ISD FFA-RODEO SALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROTARY INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NORTHEAST MISSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01203 S HOUSTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 FIRST STREET E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23819 PLUM VALLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32420 W LAKE HOUSTON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514280 COLLECTIONS CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt622098 LOOP 494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KINGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KINGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW CANEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4773472000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AFTER THE RETURN HAS BEEN FILED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM ROTARY INTERNATIONAL-HUMBLE ROTARY CLUB EIN 74-6104349 90,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-HUMBLE ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746104349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE ORGANAZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 WILSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUMBLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021556
IRS990/TotalAssetsEOYAmt0122609
IRS990/TotalAssetsGrp/BOYAmt021556
IRS990/TotalAssetsGrp/EOYAmt0122609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,609
Liabilities
$0
Net assets
$122,609
Revenue
$116,542
Expenses
$106,377
Net income
$10,165
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