Civic Intelligence

Mary J Hamilton Con Dios Foundation

990PF • Fiscal year 2020 • EIN 20-1545294

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-25%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$168,318

Up $14,587 (+9.5%) from 2019

Net Assets

Up

$168,318

Up $14,587 (+9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$20,508

Down $6,739 (-25%) from 2019

Expenses

Down

$5,921

Down $26,961 (-82%) from 2019

Net Income

Up

$14,587

Up $20,222 (+359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$168,318
Liabilities$0
Net Assets$168,318
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$20,508
Expenses$5,921
Net Income$14,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
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
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Jerry T Paul CPA
Address
4635 SW FREEWAY STE 650, HOUSTON, TX 77027
Preparer
Jerry Tpaul CPA
Phone
7139614141
Raw XML Appendix258 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155570
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MISCELLANEOUS SMALL CONTRIBUTORS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02200 LOUETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077388
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020420
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1410
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CADELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07139614141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TPAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T06:12:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,318
Liabilities
$0
Net assets
$168,318
Revenue
$20,508
Expenses
$5,921
Net income
$14,587
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