Civic Intelligence

Hulon N Anderson Foundation

990EZ • Fiscal year 2016 • EIN 23-7174556

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

1406 Wilson Rd Ste 100Conroe, TX 77304

(936) 756-8127

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-12948%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$50,098

Down $2,978 (-5.6%) from 2015

Net Assets

Down

$50,098

Down $2,978 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$23

Down $545 (-96%) from 2015

Expenses

Down

$3,001

Down $2,000 (-40%) from 2015

Net Income

Up

-$2,978

Up $1,455 (+33%) from 2015

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

2016

Assets$50,098
Liabilities$0
Net Assets$50,098

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

2016

Revenue$23
Expenses$3,001
Net Income-$2,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$23
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 THREE SENIORS THIS YEAR. SEE SCHEDULE O ATTACHED.$3,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT H LYNCHTrustee-$0--
CHRIS BAUGHMANTrustee-$0--
EMILY BLACKTrustee-$0--
LELAND DUSHKINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hulon N Anderson Foundation
EIN
23-7174556
Phone
9367568127
Address
1406 WILSON RD STE 100, CONROE, TX 77304

Signing Officer

Name
Leland Dushkin
Title
Treasurer
Phone
9367568127
Signed
2017-11-27
Supplemental Narrative

Additional Explanations

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

Description: first bank. Amount: 19. Description: wells fargo na. Amount: 4. Total included on form 990-ez, line 4: 23.

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

Activity classification: scholarship. Grantee name: texas state university for victor bernald. Grantee address: 601 university dr san marcos, tx 78666. Amount given: 1,000.

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

Activity classification: scholarship. Grantee name: sam houston state university for michaela luna. Grantee address: 1905 university ave huntsville, tx 77340. Amount given: 1,000.

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

Activity classification: scholarship. Grantee name: howard univeristy for iveyonne clay. Grantee address: 2400 sixth st nw washington , dc 20059. Amount given: 1,000. Total included on form 990-ez, line 10: 3,000.

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

Description: bank service charges. Amount: 1.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LELAND DUSHKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09367568127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01406 WILSON RD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2978
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT H LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LELAND DUSHKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01
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 THREE SENIORS THIS YEAR. SEE SCHEDULE O ATTACHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03001
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, PART IV, SECTION E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, PART IV, SECTION D, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONROE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST BANK. AMOUNT: 19. DESCRIPTION: WELLS FARGO NA. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS STATE UNIVERSITY FOR VICTOR BERNALD. GRANTEE ADDRESS: 601 UNIVERSITY DR SAN MARCOS, TX 78666. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAM HOUSTON STATE UNIVERSITY FOR MICHAELA LUNA. GRANTEE ADDRESS: 1905 UNIVERSITY AVE HUNTSVILLE, TX 77340. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HOWARD UNIVERISTY FOR IVEYONNE CLAY. GRANTEE ADDRESS: 2400 SIXTH ST NW WASHINGTON , DC 20059. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1.
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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND DUSHKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367568127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HULON N ANDERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HULO
ReturnHeader/Filer/EIN0237174556
ReturnHeader/Filer/PhoneNum09367568127
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 WILSON RD STE 100
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B39B50E9624C0811B36D2E2158616A8DCDAB53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B39B50E9624C0811B36D2E2158616A8DCDAB53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.28.73
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:57:05
ReturnHeader/ReturnTs02017-11-28T08:17:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings