Civic Intelligence

Mary J Hamilton Con Dios Foundation

990PF • Fiscal year 2013 • EIN 20-1545294

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
2200 Louetta77388

(281) 355-3800

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$151,666

Up $14,902 (+11%) from 2012

Net Assets

Up

$151,666

Up $14,902 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

$50,658

No earlier filing loaded for comparison.

Expenses

Down

$35,756

Down $1,870 (-5.0%) from 2012

Net Income

$14,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$151,666
Liabilities$0
Net Assets$151,666
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$50,658
Expenses$35,756
Net Income$14,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
20-1545294
Phone
2813553800

Signing Officer

Name
Tom Cdavis
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Tpaul CPA
Phone
7139614141
Raw XML Appendix302 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode176522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode275486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode376049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode476049
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175788
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053850
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226385
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0195185
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY G HORST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NORTH HOUSTON DOCTORS ASSOCIATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine109423 DENBURY WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1136333 HIGH CHAPARRAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1MAGNOLIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode177355
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt122500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04555
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017106
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CDAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY JHAMILTON CON DIOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0201545294
ReturnHeader/Filer/PhoneNum02813553800
ReturnHeader/Filer/USAddress/AddressLine102200 LOUETTA
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JERRY T PAUL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104635 SW FREEWAY STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770277169
ReturnHeader/PreparerPersonGrp/PhoneNum07139614141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TPAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:10:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,666
Liabilities
$0
Net assets
$151,666
Revenue
$50,658
Expenses
$35,756
Net income
$14,902
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