Civic Intelligence

Hulon N Anderson Foundation

990EZ • Fiscal year 2014 • EIN 23-7174556

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

C/O Bert Lynch PO Box 2548Conroe, TX 77305-2548

(936) 756-8129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

10701%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,509

Up $5,574 (+11%) from 2013

Net Assets

Up

$57,509

Up $5,574 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$10,585

Up $10,487 (+10701%) from 2013

Expenses

Up

$5,011

Up $1,011 (+25%) from 2013

Net Income

Up

$5,574

Up $9,476 (+243%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$57,509
Liabilities$0
Net Assets$57,509

Operations Trend

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

2014

Revenue$10,585
Expenses$5,011
Net Income$5,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,585
Mission and Program Overview

Mission

Provide scholarships for cisd students

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS TO CONROE INDEPENDENT SCHOOL DISTRICT SENIORS. SCHOLARSHIPS WERE AWARDED TO FIVE SENIORS THIS YEAR. SEE SCHEDULE O ATTACHED.$5,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT H LYNCHTrustee-$0--
CHRIS BAUGHMANTrustee-$0--
STACEY ST VIGNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hulon N Anderson Foundation
EIN
23-7174556
Phone
9367568129
Address
C/O BERT LYNCH PO BOX 2548, CONROE, TX 77305-2548

Signing Officer

Name
Bert H Lynch
Title
Treasurer
Phone
9367568129
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hereford Lynchsellars & Kirkham Pc
Address
1406 WILSON RD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: first bank. Amount: 82. Description: wells fargo na. Amount: 3. Total included on form 990-ez, line 4: 85.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: quinn burns - texas a&m. Grantee address: 401 george bush drive college station, tx 77840-2811. Date of gift: 10/31/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: walter carter - berklee school of music. Grantee address: 1140 boylston st boston, ma 02215. Date of gift: 09/02/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: alina canales - stephen f austin university. Grantee address: 1936 north st nacogdoches, tx 75962. Date of gift: 08/12/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: holly cheshire - lone star community college. Grantee address: 5000 research forest dr the woodlands, tx 77381. Date of gift: 08/12/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: morgan fields - texas state university. Grantee address: 601 university drive san marcos, tx 78666. Date of gift: 08/12/14. Amount given: 1,000. Total included on form 990-ez, line 10: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 11.

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR CISD STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS TO CONROE INDEPENDENT SCHOOL DISTRICT SENIORS. SCHOLARSHIPS WERE AWARDED TO FIVE SENIORS THIS YEAR. SEE SCHEDULE O ATTACHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt010585
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS OF THE CONROE INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1STAFF OF THE SUPPORTED ORGANIZATION MAKES RECOMMENDATIONS TO THE ORGANIZATION OF STUDENT WORTHY OF RECEIVING SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2:
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0#2, SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONROE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST BANK. AMOUNT: 82. DESCRIPTION: WELLS FARGO NA. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: QUINN BURNS - TEXAS A&M. GRANTEE ADDRESS: 401 GEORGE BUSH DRIVE COLLEGE STATION, TX 77840-2811. DATE OF GIFT: 10/31/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WALTER CARTER - BERKLEE SCHOOL OF MUSIC. GRANTEE ADDRESS: 1140 BOYLSTON ST BOSTON, MA 02215. DATE OF GIFT: 09/02/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALINA CANALES - STEPHEN F AUSTIN UNIVERSITY. GRANTEE ADDRESS: 1936 NORTH ST NACOGDOCHES, TX 75962. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HOLLY CHESHIRE - LONE STAR COMMUNITY COLLEGE. GRANTEE ADDRESS: 5000 RESEARCH FOREST DR THE WOODLANDS, TX 77381. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MORGAN FIELDS - TEXAS STATE UNIVERSITY. GRANTEE ADDRESS: 601 UNIVERSITY DRIVE SAN MARCOS, TX 78666. DATE OF GIFT: 08/12/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT H LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367568129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HULON N ANDERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HULO
ReturnHeader/Filer/EIN0237174556
ReturnHeader/Filer/PhoneNum09367568129
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BERT LYNCH PO BOX 2548
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773052548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760286393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02015-11-16T16:18:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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