Rotary Club Of Houston Foundation in Houston, Texas (TX)

Organization representatives - add corrected or new information about Rotary Club Of Houston Foundation »

Non-representatives - add comments about Rotary Club Of Houston Foundation»

Rotary Club Of Houston Foundation
Employer Identification Number (EIN)746084805
Name of OrganizationRotary Club Of Houston Foundation
AddressPO BOX 691563, Houston, TX 77269-1563
ActivitiesGifts, grants, or loans to other organizations, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date09/1967
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,183,783
Amount of Income$911,433
Form 990 Revenue Amount$368,282
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Men's Service Clubs


Non-representatives - add comments:


CAPTCHA

Your IP address 54.224.102.26 will be logged.

Amount of income in 2014: $911,433 (it was $859,427 in 2013)
Rotary Club Of Houston Foundation: 

 $911,433
Other organizations performing similar types of work: 

 $94,265

Assets in 2014: $1,183,783 (it was $1,048,927 in 2013)
Rotary Club Of Houston Foundation: 

 $1,183,783
Other organizations performing similar types of work: 

 $192,935

Expenses in 2014: $335,277
Rotary Club Of Houston Foundation: 

 $335,277
Other organizations performing similar types of work: 

 $58,702

Income to expenses ratio in 2014: 2.7
Rotary Club Of Houston Foundation: 

 2.7
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2014: 106.2%
This organization: 

 106.2%
Other organizations performing similar types of work: 

 26.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesNoYes
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?YesYesYes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return000
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0$0
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$275,926$638,915$100,496$368,282
Contributions, Gifts, Grants and Other Similar Amounts$370,866$692,476$322,013$390,941
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$20,787$24,125$25,761$30,458
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$26,899$9,096$60,516$87,434
Gross amount from sales of assets other than inventory (Securities / Other)$298,830 / $0$148,690 / $0$405,393 / $0$394,175 / $0
Less: cost or other basis and sales expenses (Securities / Other)$271,931 / $0$139,594 / $0$344,877 / $0$306,741 / $0
Gain or (loss) (Securities / Other)$26,899 / $0$9,096 / $0$60,516 / $0$87,434 / $0
Net income/loss from fundraising events$-146,681$-101,833$-302,779$-153,097
Gross income from fundraising events$94,782$207,497$93,597$72,313
Less: direct expenses$241,463$309,330$396,376$225,410
Net income/loss from gaming activities$4,950$16,875$-1,055$7,546
Gross income from gaming activities$11,680$16,875$12,663$18,546
Less: direct expenses$6,730$0$13,718$11,000
Net income/loss from sales of inventory$-895$-1,824$-3,960$5,000
Gross sales of inventory, less returns and allowances$8,635$5,540$0$5,000
Less: cost of goods sold$9,530$7,364$3,960$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$187,931$575,146$291,883$335,277
Grants and other assistance to domestic organizations and domestic governments$393,406$81,363$252,700
Grants and other assistance to domestic individuals$40,500$15,500$13,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$0$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$11,793$12,830$10,691
Lobbying$0$0$0
Professional fundraising services$4,500$0$0$0
Investment management fees$7,145$7,591$7,078
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$0$0$0
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$0$0$0
Other expenses$64,646$124,236$30,500
Other expenses$30,000$28,000$19,845
Other expenses$18,566$19,845$864
Other expenses$6,599$1,425$599
Balance Sheet
2011201220132014
Total assets$1,086,922$1,150,684$1,048,927$1,183,783
Cash - non-interest-bearing$64,348$49,250$49,724
Savings and temporary cash investments$121,629$2,160$28,588
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$20,073$8,184$7,004
Prepaid expenses and deferred charges$0$0$13,213
Land, buildings, and equipment: cost or other basis$0$0$0
Investments - publicly traded securities$944,634$989,333$1,085,254
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$28,146$25,816$35,146$35,461
Accounts payable and accrued expenses$816$1,146$461
Grants payable$25,000$29,000$35,000
Deferred revenue$0$5,000$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$1,058,776$1,124,868$1,013,781$1,148,322
Unrestricted net assets$839,531$885,347$1,009,432
Temporarily restricted net assets$285,337$128,434$138,890
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$2,692,654
Subtotal$2,692,654
Gifts, grants, contributions, and membership fees received$2,224,464
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$468,190
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$3,002,203
Public support$2,692,654
Subtotal$309,549
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$309,549
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Rotary Club Of Houston Foundation to others? (optional)
  
Add photo of Rotary Club Of Houston Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rotary Club Of Eagle Grove Home Inc620 Se 5th St, Eagle Grove, IA 50533-2477IA1973-03$3,311,349
2Rotary Foundation Of Cincinnati441 Vine St Ste 2112, Cincinnati, OH 45202-2911OH1952-08$1,704,266
3Rotary Club Of Houston FoundationPO BOX 691563, Houston, TX 77269-1563TX1967-09$911,433
4Kiwanis Foundation Of Houston311 Caplin St, Houston, TX 77022-5430TX1966-12$605,503
5Alamo Kiwanis Club Charities Inc911 N Main Ste B-4, San Antonio, TX 78212-4724TX1966-09$411,153
6Beaumont Rotary Foundation Inc2355 Ih-10 South, Beaumont, TX 77705-2631TX1975-05$406,066
7Rotary Club Of San Antonio Foundation110 Broadway St Ste 220, San Antonio, TX 78205-1973TX1965-04$312,645
8Addison Rotary Foundation IncPO BOX 126, Addison, TX 75001-0126TX1991-04$272,057
9Austin Rotary Club Foundation301 E 8th St, Austin, TX 78701-3280TX1984-02$158,339
10Rotary Childrens Fund306 W 7th St Ste 715, Fort Worth, TX 76102-4928TX1962-03$71,425
11Kiwanis International, K00329 BeaumontPO BOX 1601, Beaumont, TX 77704-1601TX1963-09$32,543
12Seguin Rotary Foundation IncPO BOX 205, Seguin, TX 78156-0205TX1991-05$22,000
13Variety The Childrens Charity Of Texas, 175555 N Lamar Blvd Ste K113, Austin, TX 78751-1064TX1950-03$16,876
14Kiwanis International, Kiwanis Club Of Pampa TexasP O Box 1053, Pampa, TX 79066TX1961-03$15,469
15Variety Foundation Of Texas11300 N Central Expy Ste 602, Dallas, TX 75243-6714TX1946-03$2,064
16Southwest Lubbock Rotary FoundationincPO BOX 65615, Lubbock, TX 79464-5615TX1981-01$114
17Galveston Rotary Foundation IncPo Box 810, Galveston, TX 77553TX1989-12$0
18Knights Of Columbus, Knights Of Columbus Council 3389PO BOX 641, Kingsville, TX 78364TX1940-10$0
19Rotary International, Rotary Club Of Austin Westlake1120 S Capital Of Tx Hwy B2 S120, Austin, TX 78746TX1942-09$0
20United States Junior Chamber Of Commerce6524 Chinaberry Trail, Plano, TX 75023TX1981-07$0
Number of organizations performing similar types of work
Alabama1
Arkansas3
Arizona7
California45
Colorado3
Connecticut3
District of Columbia1
Florida23
Georgia10
Hawaii1
Iowa3
Idaho1
Illinois15
Indiana3
Kansas3
Kentucky3
Louisiana1
Massachusetts18
Maryland3
Maine1
Michigan20
Minnesota2
Missouri7
Mississippi3
North Carolina5
Nebraska5
New Hampshire1
New Jersey6
New Mexico3
Nevada2
New York24
Ohio14
Oklahoma2
Oregon6
Pennsylvania7
Rhode Island3
South Carolina1
South Dakota1
Tennessee3
Texas18
Utah1
Virginia12
Washington8
Wisconsin7
West Virginia1
Total310

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Rotary Club Of Houston Foundation and has no official or unofficial affiliation with Rotary Club Of Houston Foundation