Civic Intelligence

Hulon N Anderson Foundation

990EZ • Fiscal year 2011 • EIN 23-7174556

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileN/A
C/O Bert Lynch PO Box 254877305-2548
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-2478%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$60,730

Down $4,907 (-7.5%) from 2010

Net Assets

Down

$60,730

Down $4,907 (-7.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$198

Down $230 (-54%) from 2010

Expenses

Down

$5,105

Down $938 (-16%) from 2010

Net Income

Up

-$4,907

Up $708 (+13%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,637Liabilities 2010: $0Net Assets 2010: $65,6372010Assets 2011: $60,730Liabilities 2011: $0Net Assets 2011: $60,7302011Assets 2012: $55,837Liabilities 2012: $0Net Assets 2012: $55,8372012Assets 2013: $51,935Liabilities 2013: $0Net Assets 2013: $51,9352013Assets 2014: $57,509Liabilities 2014: $0Net Assets 2014: $57,5092014Assets 2015: $53,076Liabilities 2015: $0Net Assets 2015: $53,0762015Assets 2016: $50,098Liabilities 2016: $0Net Assets 2016: $50,0982016Assets 2017: $46,123Liabilities 2017: $0Net Assets 2017: $46,1232017Assets 2020: $43,214Net Assets 2020: $43,2142020Assets 2021: $42,684Net Assets 2021: $42,6842021

Highlighted filing

2011

Assets$60,730
Liabilities$0
Net Assets$60,730
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $428Expenses 2010: $6,043Net Income 2010: -$5,6152010Revenue 2011: $198Expenses 2011: $5,105Net Income 2011: -$4,9072011Revenue 2012: $107Expenses 2012: $5,000Net Income 2012: -$4,8932012Revenue 2013: $98Expenses 2013: $4,000Net Income 2013: -$3,9022013Revenue 2014: $10,585Expenses 2014: $5,011Net Income 2014: $5,5742014Revenue 2015: $568Expenses 2015: $5,001Net Income 2015: -$4,4332015Revenue 2016: $23Expenses 2016: $3,001Net Income 2016: -$2,9782016Revenue 2017: $26Expenses 2017: $4,001Net Income 2017: -$3,9752017Revenue 2020: $77Expenses 2020: $1,073Net Income 2020: -$9962020Revenue 2021: $30Expenses 2021: $560Net Income 2021: -$5302021

Highlighted filing

2011

Revenue$198
Expenses$5,105
Net Income-$4,907
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide scholarships for cisd students

Filing and Contact Details

Filer

EIN
23-7174556
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065637
IRS990EZ/CashSavingsAndInvestments/EOY060730
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4907
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts0198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0198
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065637
IRS990EZ/NetAssetsOrFundBalancesBOY065637
IRS990EZ/NetAssetsOrFundBalances/EOY060730
IRS990EZ/NetAssetsOrFundBalancesEOY060730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12371 CUMBERLAND TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONROE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERT H LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACEY ST VIGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS FOR CISD STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COLLEGE SCHOLARSHIPS TO CONROE INDEPENDENT SCHOOL DISTRICT SENIORS. SCHOLARSHIPS WERE AWARDED TO FIVE SENIORS THIS YEAR. SEE SCHEDULE O ATTACHED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2548
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HLS&K PC (CPA'S)
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09367568127
IRS990EZ/TotalAssets/BOY065637
IRS990EZ/TotalAssets/EOY060730
IRS990EZ/TotalExpenses05105
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue0198
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts05000
IRS990ScheduleA/SupportedOrgInformation/Amount05000
IRS990ScheduleA/SupportedOrgInformation/EIN0746000556
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CONROE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0#2, SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST BANK OF CONROE 196.. WELLS FARGO NA 2.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 198.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LONE STAR COLLEGE. GRANTEE ADDRESS: 5000 RESEARCH FOREST DR THE WOODLANDS, TX 77381. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: 401 GEORGE BUSH DRIVE COLLEGE STATION, TX 77840-2811. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: 401 GEORGE BUSH DRIVE COLLEGE STATION, TX 77840-2811. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LONE STAR COLLEGE. GRANTEE ADDRESS: 5000 RESEARCH FOREST DR THE WOODLANDS, TX 77381. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAM HOUSTON STATE UNIVERSITY. GRANTEE ADDRESS: 1806 AVE J HUNTSVILLE, TX 77341. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 105.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237174556
ReturnHeader/Filer/Name/BusinessNameLine10HULON N ANDERSON FOUNDATION
ReturnHeader/Filer/NameControl0HULO
ReturnHeader/Filer/Phone09367568129
ReturnHeader/Filer/USAddress/AddressLine10C/O BERT LYNCH PO BOX 2548
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773052548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0BERT H LYNCH
ReturnHeader/Officer/Phone09367568129
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0760286393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101406 WILSON RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077304
ReturnHeader/Preparer/Name0STEPHANIE HOOD
ReturnHeader/Preparer/Phone09367568127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:22:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,730
Liabilities
$0
Net assets
$60,730
Revenue
$198
Expenses
$5,105
Net income
-$4,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$0.03$0.56$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$43.2$0.08$1.07$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$0.03$4.00$3.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$0.02$3.00$2.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.00$53.1$0.57$5.00$4.43
2014Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$10.6$5.01$5.57
2013Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$0.10$4.00$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.00$55.8$0.11$5.00$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$0.00$60.7$0.20$5.11$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.00$65.6$0.43$6.04$5.62