Civic Intelligence

Mary J Hamilton Con Dios Foundation

990PF • Fiscal year 2012 • EIN 20-1545294

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
2200 Louetta77388
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$136,764

Down $3,481 (-2.5%) from 2011

Net Assets

$136,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,626

Up $5,563 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $140,245Liabilities 2011: $02011Assets 2012: $136,764Liabilities 2012: $0Net Assets 2012: $136,7642012Assets 2013: $151,666Liabilities 2013: $0Net Assets 2013: $151,6662013Assets 2014: $157,893Liabilities 2014: $0Net Assets 2014: $157,8932014Assets 2015: $156,980Liabilities 2015: $0Net Assets 2015: $156,9802015Assets 2016: $155,735Liabilities 2016: $0Net Assets 2016: $155,7352016Assets 2017: $168,910Liabilities 2017: $0Net Assets 2017: $168,9102017Assets 2018: $159,366Liabilities 2018: $0Net Assets 2018: $159,3662018Assets 2019: $153,731Liabilities 2019: $0Net Assets 2019: $153,7312019Assets 2020: $168,318Liabilities 2020: $0Net Assets 2020: $168,3182020Assets 2021: $182,493Liabilities 2021: $0Net Assets 2021: $182,4932021Assets 2022: $164,084Liabilities 2022: $0Net Assets 2022: $164,0842022Assets 2023: $154,945Liabilities 2023: $0Net Assets 2023: $154,9452023Assets 2024: $142,416Liabilities 2024: $0Net Assets 2024: $142,4162024

Highlighted filing

2012

Assets$136,764
Liabilities$0
Net Assets$136,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $23,358Expenses 2011: $32,063Net Income 2011: -$8,7052011Expenses 2012: $37,6262012Revenue 2013: $50,658Expenses 2013: $35,756Net Income 2013: $14,9022013Revenue 2014: $34,495Expenses 2014: $28,268Net Income 2014: $6,2272014Revenue 2015: $32,056Expenses 2015: $32,969Net Income 2015: -$9132015Revenue 2016: $30,910Expenses 2016: $32,153Net Income 2016: -$1,2432016Revenue 2017: $44,326Expenses 2017: $31,150Net Income 2017: $13,1762017Revenue 2018: $28,505Expenses 2018: $38,049Net Income 2018: -$9,5442018Revenue 2019: $27,247Expenses 2019: $32,882Net Income 2019: -$5,6352019Revenue 2020: $20,508Expenses 2020: $5,921Net Income 2020: $14,5872020Revenue 2021: $35,508Expenses 2021: $21,333Net Income 2021: $14,1752021Revenue 2022: $15,101Expenses 2022: $33,510Net Income 2022: -$18,4092022Revenue 2023: $36,547Expenses 2023: $45,686Net Income 2023: -$9,1392023Revenue 2024: $29,208Expenses 2024: $41,737Net Income 2024: -$12,5292024

Highlighted filing

2012

Revenue-
Expenses$37,626
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRPHIL LEGGETTDirector-$0--
ANDY VAVRADirector-$0--
CINDY SELIGMANNDirector-$0--
MARY HORSTDirector-$0--
ROGER CADELLTreasurer-$0--
LYNN MILLERVice President-$0--
TOM CDAVISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOUSTON LIVESTOCK SHOW AND RODEOPROVIDES SCHOLARSHIPS TO DESERVING YOUTHS WHOEXPERIENCE HARD LUCKDURING & IN PREPARATION FOR LIVESTOCK SHOWING.TAX EXEMPHOUSTON, TX, US$33,000
Paid Grant-PROGRAM HARD LUCK AWARD.INDIVIDUACROWLEY, TX, US$1,500
Paid Grant-PROGRAM HARD LUCK AWARDINDIVIDUAENNIS, TX, US$1,500
Filing and Contact Details

Filer

EIN
20-1545294
Raw XML Appendix293 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROGER CADELL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6TOM CDAVIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS C DAVIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM HARD LUCK AWARD.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM HARD LUCK AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDES SCHOLARSHIPS TO DESERVING YOUTHS WHOEXPERIENCE HARD LUCKDURING & IN PREPARATION FOR LIVESTOCK SHOWING.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1INDIVIDUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MADISON FLEMING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LOGAN ARNOLD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112200 LOUETTA
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MARY G HORST
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OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps073
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01026
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2525
OtherIncomeSchedule2/OtherIncome/Description0Income From Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05496
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/DisbursementsCharitablePrps02
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201545294
ReturnHeader/Filer/Name/BusinessNameLine10MARY JHAMILTON CON DIOS FOUNDATION
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone02813553800
ReturnHeader/Filer/USAddress/AddressLine102200 LOUETTA
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077388
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0TOM CDAVIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY T PAUL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104635 SW FREEWAY STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770277169
ReturnHeader/Preparer/Name0JERRY TPAUL CPA
ReturnHeader/Preparer/Phone07139614141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T05:48:15-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,764
Liabilities
$0
Net assets
$136,764
Revenue
-
Expenses
$37,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.37$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.36$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$0.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.29$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.51$0.36$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.38
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.23$0.32$0.09