Civic Intelligence

The Hubbard-Watlington Foundation

990PF • Fiscal year 2016 • EIN 20-8389139

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1270 Brandywine DriveLongview, TX 75601

(903) 758-8748

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3872%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,708

Up $1,665 (+3872%) from 2015

Net Assets

Up

$1,708

Up $1,665 (+3872%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$5,715

Up $2,650 (+86%) from 2015

Expenses

Up

$4,050

Up $985 (+32%) from 2015

Net Income

Up

$1,665

Up $1,665 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2010: $3Liabilities 2010: $0Net Assets 2010: $32010Assets 2011: $21Liabilities 2011: $0Net Assets 2011: $212011Assets 2012: $793Liabilities 2012: $0Net Assets 2012: $7932012Assets 2013: $1,643Liabilities 2013: $0Net Assets 2013: $1,6432013Assets 2014: $43Liabilities 2014: $0Net Assets 2014: $432014Assets 2015: $43Liabilities 2015: $0Net Assets 2015: $432015Assets 2016: $1,708Liabilities 2016: $0Net Assets 2016: $1,7082016Assets 2017: $25,189Liabilities 2017: $0Net Assets 2017: $25,1892017Assets 2018: $21,208Liabilities 2018: $0Net Assets 2018: $21,2082018Assets 2019: $25,781Liabilities 2019: $0Net Assets 2019: $25,7812019Assets 2020: $25,032Liabilities 2020: $0Net Assets 2020: $25,0322020Assets 2021: $29,000Liabilities 2021: $0Net Assets 2021: $29,0002021Assets 2022: $3,150Liabilities 2022: $0Net Assets 2022: $3,1502022Assets 2023: $6,314Liabilities 2023: $0Net Assets 2023: $6,3142023Assets 2024: $4,473Liabilities 2024: $0Net Assets 2024: $4,4732024

Highlighted filing

2016

Assets$1,708
Liabilities$0
Net Assets$1,708
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $3,7952010Expenses 2011: $29,5822011Expenses 2012: $3,5052012Revenue 2013: $5,480Expenses 2013: $4,630Net Income 2013: $8502013Revenue 2014: $1,100Expenses 2014: $2,700Net Income 2014: -$1,6002014Revenue 2015: $3,065Expenses 2015: $3,065Net Income 2015: $02015Revenue 2016: $5,715Expenses 2016: $4,050Net Income 2016: $1,6652016Revenue 2017: $24,000Expenses 2017: $520Net Income 2017: $23,4802017Revenue 2018: $410Expenses 2018: $4,442Net Income 2018: -$4,0322018Revenue 2019: $10,039Expenses 2019: $5,466Net Income 2019: $4,5732019Revenue 2020: $210Expenses 2020: $959Net Income 2020: -$7492020Revenue 2021: $7,343Expenses 2021: $3,375Net Income 2021: $3,9682021Revenue 2022: $25Expenses 2022: $25,875Net Income 2022: -$25,8502022Revenue 2023: $5,039Expenses 2023: $1,875Net Income 2023: $3,1642023Revenue 2024: $34Expenses 2024: $1,875Net Income 2024: -$1,8412024

Highlighted filing

2016

Revenue$5,715
Expenses$4,050
Net Income$1,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G HUBBARDPresident-$0--
FRANK O DYKESDirector-$0--
WENDELL HICKSDirector-$0--
LUCILLE COLLINSDirector-$0--
ANGELIA JONESDirector-$0--
STEVE THOMPSONDirector-$0--
SUSAN KEENERDirector-$0--
SCOTT DUBOISDirector-$0--
MARGARET DOWDDirector-$0--
WES JORDANDirector-$0--
JOY SMITHDirector-$0--
DON WELLS MDDirector-$0--
FRANCES W HUBBARDIn Memoriam-$0--
Filing and Contact Details

Filer

Filer Name
The Hubbard-watlington Foundation
EIN
20-8389139
Phone
9037588748
Address
1270 BRANDYWINE DRIVE, LONGVIEW, TX 75601

Signing Officer

Name
James G Hubbard
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dowd & Company Pllc Cpas
Address
2710 ARKANSAS BLVD, TEXARKANA, AR 71854
Preparer
Margaret Dowd CPA
Phone
8707742505
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES G HUBBARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK O DYKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WENDELL HICKS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JOY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11DON WELLS MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12FRANCES W HUBBARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12IN MEMORIAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01270 BRANDYWINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11806 MCCORD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ST 63 LAKE CHEROKEE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01270 BRANDYWINE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONGVIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0756014914
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES G HUBBARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037588748
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/ExcessDistributionCyovYr1Amt02497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015582
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03080
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044814
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041164
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUBBARD-WATLINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUBB
ReturnHeader/Filer/EIN0208389139
ReturnHeader/Filer/PhoneNum09037588748
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 BRANDYWINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWD & COMPANY PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 ARKANSAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707742505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET DOWD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:41:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708
Liabilities
$0
Net assets
$1,708
Revenue
$5,715
Expenses
$4,050
Net income
$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.03$1.88$1.84
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$5.04$1.88$3.16
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.03$25.9$25.9
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$7.34$3.38$3.97
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.21$0.96$0.75
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$10.0$5.47$4.57
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.41$4.44$4.03
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$24.0$0.52$23.5
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$5.72$4.05$1.67
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.07$3.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$2.70$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.48$4.63$0.85
2012Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.51
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$29.6
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.80