Civic Intelligence

Humble Intercontinental Rotary Club Foundation Inc

990 • Fiscal year 2020 • EIN 76-0579934

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$456,932

Flat from 2020

Net Assets

Flat

$409,245

Flat from 2020

Liabilities

Flat

$47,687

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Flat

$153,530

Flat from 2020

Expenses

Flat

$122,046

Flat from 2020

Net Income

Flat

$31,484

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2020

Assets$456,932
Liabilities$47,687
Net Assets$409,245
Open 2020 Filing

Operations Trend

Revenue Growth55th 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 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

2020

Revenue$153,530
Expenses$122,046
Net Income$31,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$198,701
Mission and Program Overview

Mission

Releif of the poor and distressedcommunity service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,761$409,245▲ $31,484
Savings and Temporary Cash Investments$257,469$256,793▼ $676
Cash and Non-Interest-Bearing Accounts$161,174$193,569▲ $32,395
Accounts Receivable$9,056$6,570▼ $2,486
Total Assets$427,699$456,932▲ $29,233
Liabilities
Accounts Payable and Accrued Expenses$49,938$47,687▼ $2,251
Total Liabilities$49,938$47,687▼ $2,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,761$409,245▲ $31,484
Total Liabilities and Net Assets / Fund Balance$427,699$456,932▲ $29,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$256,562-▲ $4,657-$261,219
2018$257,074-▲ $5,488-$256,562
2017$254,155-▲ $2,919-$257,074
2016$255,886$2,000▲ $2,269-$254,155
2015-$233,339▲ $28,547-$255,886
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris ElliottImmediate Past Presidentdir
Kathy LemmanPresident Electdir
Eric GomezPresident Nomineedir
Michael KevlinPresidentdir
Danny ContraresDirector
Felipe LarottaDirector
Juan AybarDirector
Susan BrodbeckDirector
Robert SchoonoverSecretarydir
Greg MielkeTreasurerdir
Revenue and Support

Revenue Composition

Contributions and Grants
$56,727
Program Service Revenue
$0
Investment Income
$5,369
Other Revenue
$91,434
All Other Contributions
$44,727
Change in Net Assets
$31,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,046
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$122,046--$122,046
Total Functional Expenses$122,046$0$0$122,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Ambassadorial ScholarshipChicago, IL501 C-3Education$36,001
Rotary Club ScholarshipsChicago, IL501 C-3Education$10,500
Ymca Partnerrs of YouthKingwood, TX501 C-3Education$8,000
Humble Isd Ffa-rodeo SaleHumble, TX501 C-3Education$7,090
The Northeast MissionNew Caney, TX501 C-3Relief for the Poor & Distressed$7,000
Tthe Village Learning CenterKingwood, TX501 C-3Education$7,000
Rotary Rye Exchange StudentChicago, IL501 C-3Education$6,030
Humble Area Assistance MinistriesHumble, TX501 C-3Assist the Needy$6,000
Family TimeHumble, TX501 C-3Assist Battered Women and Children$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,605
Fundraising Direct Expenses$45,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Raffle$81,079$81,079-$81,079
Annual Festi$44,750$32,750$1,932$30,818
Total Events$148,605$136,605$45,171$91,434
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
EIN
76-0579934
Address
30 WILSON ROAD, HUMBLE, TX 77338
Doing Business As
Foundation Inc

Signing Officer

Name
Michael Kevlin
Title
President
Phone
2814463015
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kevlin
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mkp Price and Co Pc
Address
30 WILSON ROAD, HUMBLE, TX 77338
Preparer
Michael K P Price
Phone
2814463015
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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
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBLE AREA ASSISTANCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TTHE VILLAGE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE NORTHEAST MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUMBLE ISD FFA-RODEO SALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROTARY CLUB SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROTARY AMBASSADORIAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROTARY RYE EXCHANGE STUDENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YMCA PARTNERRS OF YOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01203 S HOUSTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 FIST STREET EAST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt614280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt714280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82420 W LAKE HOUSTON PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KINGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW CANEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,932
Liabilities
$47,687
Net assets
$409,245
Revenue
$153,530
Expenses
$122,046
Net income
$31,484
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
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.48$4.09$1.54$1.22$0.31
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