Civic Intelligence

North Shore Rotary Club Charitable Foundation Inc

EIN 76-0598199 • 501(c)3 • Houston, TX

Profile

Contributions to area schools, colleges, other non-profit charitable organization and scholarships for undergraduate students.

P O Box 9635Houston, TX 77213

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$820,971

Down $5,431 (-0.7%) from 2024

Liabilities

Down

-$893

Down $1,016 (-826%) from 2024

Net Assets

Down

$821,864

Down $4,415 (-0.5%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Down

$273,263

Down $50,065 (-15%) from 2024

Expenses

Down

$277,678

Down $8,942 (-3.1%) from 2024

Net Income

Down

-$4,415

Down $41,123 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $753,795Liabilities 2011: $0Net Assets 2011: $753,7952011Assets 2012: $759,044Liabilities 2012: $0Net Assets 2012: $759,0442012Assets 2013: $816,115Liabilities 2013: $0Net Assets 2013: $816,1152013Assets 2014: $764,393Liabilities 2014: $215Net Assets 2014: $764,1782014Assets 2015: $817,166Liabilities 2015: $250Net Assets 2015: $816,9162015Assets 2016: $670,618Liabilities 2016: $0Net Assets 2016: $670,6182016Assets 2017: $630,788Liabilities 2017: $250Net Assets 2017: $630,5382017Assets 2018: $631,842Liabilities 2018: $0Net Assets 2018: $631,8422018Assets 2019: $685,732Liabilities 2019: $0Net Assets 2019: $685,7322019Assets 2020: $613,010Liabilities 2020: $1,220Net Assets 2020: $611,7902020Assets 2021: $594,860Liabilities 2021: $470Net Assets 2021: $594,3902021Assets 2022: $723,614Liabilities 2022: $250Net Assets 2022: $723,3642022Assets 2023: $789,694Liabilities 2023: $123Net Assets 2023: $789,5712023Assets 2024: $826,402Liabilities 2024: $123Net Assets 2024: $826,2792024Assets 2025: $820,971Liabilities 2025: -$893Net Assets 2025: $821,8642025

Highlighted filing

2025

Assets$820,971
Liabilities-$893
Net Assets$821,864
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2011: $184,0072011Expenses 2012: $316,1642012Expenses 2013: $257,0882013Revenue 2014: $299,986Expenses 2014: $351,923Net Income 2014: -$51,9372014Revenue 2015: $278,050Expenses 2015: $225,312Net Income 2015: $52,7382015Revenue 2016: $218,345Expenses 2016: $364,643Net Income 2016: -$146,2982016Revenue 2017: $209,719Expenses 2017: $249,799Net Income 2017: -$40,0802017Revenue 2018: $264,218Expenses 2018: $262,914Net Income 2018: $1,3042018Revenue 2019: $316,922Expenses 2019: $263,032Net Income 2019: $53,8902019Revenue 2020: $224,228Expenses 2020: $298,170Net Income 2020: -$73,9422020Revenue 2021: $215,319Expenses 2021: $232,719Net Income 2021: -$17,4002021Revenue 2022: $359,335Expenses 2022: $230,361Net Income 2022: $128,9742022Revenue 2023: $268,733Expenses 2023: $202,526Net Income 2023: $66,2072023Revenue 2024: $323,328Expenses 2024: $286,620Net Income 2024: $36,7082024Revenue 2025: $273,263Expenses 2025: $277,678Net Income 2025: -$4,4152025

Highlighted filing

2025

Revenue$273,263
Expenses$277,678
Net Income-$4,415
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,971
Liabilities
-$893
Net assets
$821,864
Revenue
$273,263
Expenses
$277,678
Net income
-$4,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.22$2.73$2.78$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$3.23$2.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$2.69$2.03$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.23$3.59$2.30$1.29
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.94$2.15$2.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$2.24$2.98$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$3.17$2.63$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$2.64$2.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.10$2.50$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.18$3.65$1.46
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$2.78$2.25$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$3.00$3.52$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$485,817
Mission and Program Overview

Mission

Contributions to area schools, colleges, other non-profit charitable organization and scholarships for undergraduate students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582,511$570,550▼ $11,961
Savings and Temporary Cash Investments$243,888$250,421▲ $6,533
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$826,402$820,971▼ $5,431
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$123$-893▼ $1,016
Total Liabilities$123$-893▼ $1,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,279$821,864▼ $4,415
Total Net Assets Fund Balance$826,279$821,864▼ $4,415
Total Liabilities and Net Assets / Fund Balance$826,402$820,971▼ $5,431
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mini IzaguirrePresident
David ProctorVice President
Anthony MirelesDirector
Bill PalkoDirector
Danna NinoDirector
Derrill PainterDirector
Donald NinoDirector
Hugo ReynaDirector
John PainterDirector
Judith PadillaDirector
Kevin MorrisDirector
Matt DavisDirector
Wayne OQuinDirector
Paul DrexlerSecretary
Janie JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$0
Investment Income
$7,883
Other Revenue
$261,380
All Other Contributions
$4,000
Change in Net Assets
$-4,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,618
Other Expenses$13,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,618--$219,618
Grants to Domestic Individuals$45,000--$45,000
Other Expenses-$1,605-$1,605
All Other Expenses-$541-$541
Total Functional Expenses$264,618$13,060$0$277,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cody Stephens Go Big Go HomeHouston, TX--$25,675
GPISD FoundationHouston, TX--$16,600
Youth ReachHouston, TX--$15,000
Phase 3Houston, TX--$10,080
Sheldon ISDHouston, TX--$8,000
Sheldon FFAHouston, TX--$6,225
Channelview FFAChannelview, TX--$6,100
Northshore Little LeagueHouston, TX--$5,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mexico-Hospital project00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$473,934
Fundraising Direct Expenses$212,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community events$473,934$473,934$212,554$261,380
Total Events$473,934$473,934$212,554$261,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The tax return was presented at a board meeting for review by the directors prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
North Shore Rotary Club Charitable
EIN
76-0598199
Address
P O Box 9635, Houston, TX 77213

Signing Officer

Name
Janie Jimenez
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Accountant is approved by the Board”

Raw XML AppendixShowing 400 of 581 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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