Civic Intelligence

Mary J Hamilton Con Dios Foundation

990PF • Fiscal year 2018 • EIN 20-1545294

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization Profile
2200 LouettaSpring, TX 77388

(281) 355-3800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$159,366

Down $9,544 (-5.7%) from 2017

Net Assets

Down

$159,366

Down $9,544 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$28,505

Down $15,821 (-36%) from 2017

Expenses

Up

$38,049

Up $6,899 (+22%) from 2017

Net Income

Down

-$9,544

Down $22,720 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$159,366
Liabilities$0
Net Assets$159,366
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$28,505
Expenses$38,049
Net Income-$9,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
Mary Jhamilton Con Dios Foundation
EIN
20-1545294
Phone
2813553800
Address
2200 LOUETTA, SPRING, TX 77388

Signing Officer

Name
Roger Cadell
Title
Treasurer
Signed
2019-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Jerry T Paul CPA
Address
4635 SW FREEWAY STE 650, HOUSTON, TX 77027-7169
Preparer
Jerry Tpaul CPA
Phone
7139614141
Raw XML Appendix299 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/AddressLine1Txt52200 LOUETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SPRING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577388
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034700
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/ExcessDistributionCyovYr1Amt030520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0146870
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030520
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0178070
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143370
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY G HORST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09423 DENBURY WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014779
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CADELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY JHAMILTON CON DIOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0201545294
ReturnHeader/Filer/PhoneNum02813553800
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 LOUETTA
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741708034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY T PAUL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04635 SW FREEWAY STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770277169
ReturnHeader/PreparerPersonGrp/PhoneNum07139614141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TPAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-02T09:04:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,366
Liabilities
$0
Net assets
$159,366
Revenue
$28,505
Expenses
$38,049
Net income
-$9,544
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