Civic Intelligence

The Andras Foundation

990T • Fiscal year 2020 • EIN 20-2025934

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 13, 2021

Organization Profile
9303 Oil Field RdBrenham, TX 77833

(713) 822-3512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,612,569Liabilities 2011: $02011Assets 2012: $1,193,209Liabilities 2012: $02012Assets 2013: $620,167Liabilities 2013: $12013Assets 2014: -$56,115Liabilities 2014: $02014Assets 2015: -$183,538Liabilities 2015: $02015Assets 2019: -$1,678,681Liabilities 2019: $02019Assets 2021: $1,056,904Liabilities 2021: $0Net Assets 2021: $1,056,9042021Assets 2022: $0Liabilities 2022: $1,295,792Net Assets 2022: -$1,295,7922022Assets 2023: $1Liabilities 2023: $1,241,5212023

Latest loaded filing

2023

Assets$1
Liabilities$1,241,521
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $65,633Expenses 2011: $447,774Net Income 2011: -$382,1412011Revenue 2012: $171,772Expenses 2012: $552,920Net Income 2012: -$381,1482012Revenue 2013: $9,624Expenses 2013: $647,463Net Income 2013: -$637,8392013Revenue 2014: $5,388Expenses 2014: $723,112Net Income 2014: -$717,7242014Revenue 2015: $19,045Expenses 2015: $623,045Net Income 2015: -$604,0002015Revenue 2019: $7,277Expenses 2019: $543,413Net Income 2019: -$536,1362019Revenue 2021: $600,087Expenses 2021: $567,775Net Income 2021: $32,3122021Revenue 2022: $890,944Expenses 2022: $734,345Net Income 2022: $156,5992022Revenue 2023: $792,852Expenses 2023: $736,638Net Income 2023: $56,2142023

Latest loaded filing

2023

Revenue$792,852
Expenses$736,638
Net Income$56,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Andras Foundation
EIN
20-2025934
Phone
7138223512
Address
9303 OIL FIELD RD, BRENHAM, TX 77833

Signing Officer

Name
David S Andras
Title
Vice President
Phone
7138223512
Signed
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Maddox Thomson & Associates Pc
Address
2603 AUGUSTA DRIVE SUITE 1400, HOUSTON, TX 77057
Preparer
Jennifer Youngblood
Phone
7137834242
Raw XML Appendix83 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum07138223512
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09303 OIL FIELD RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRENHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077833
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0396982
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0396982
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0396982
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0396982
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INTEREST IN ENTERPRISE PRODUCTS PARTNERS
IRS990TScheduleA/UBIBeforeNOLDedAmt0396982
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0396982
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0396982
IRS990T/TotalUBTIComputedAmt0396982
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S ANDRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138223512
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANDRAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0202025934
ReturnHeader/Filer/PhoneNum07138223512
ReturnHeader/Filer/USAddress/AddressLine1Txt09303 OIL FIELD RD
ReturnHeader/Filer/USAddress/CityNm0BRENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760146530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02603 AUGUSTA DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137834242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER YOUNGBLOOD
ReturnHeader/ReturnTs02021-12-13T15:09:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDRAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$1.24$0.79$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.30$1.30$0.89$0.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.57$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$0.01$0.54$0.54
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.02$0.62$0.60
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.72$0.72
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.01$0.65$0.64
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.17$0.55$0.38
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.07$0.45$0.38