Civic Intelligence

Hulon N Anderson Foundation

990EZ • Fiscal year 2018 • EIN 23-7174556

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,098

Down $25 (-0.1%) from 2017

Net Assets

Down

$46,098

Down $25 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$58

Up $32 (+123%) from 2017

Expenses

Down

$83

Down $3,918 (-98%) from 2017

Net Income

Up

-$25

Up $3,950 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2018: $46,098Liabilities 2018: $0Net Assets 2018: $46,0982018Assets 2020: $43,214Net Assets 2020: $43,2142020Assets 2021: $42,684Net Assets 2021: $42,6842021

Highlighted filing

2018

Assets$46,098
Liabilities$0
Net Assets$46,098
Open 2018 Filing

Operations Trend

Revenue Growth94th 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 2018: $58Expenses 2018: $83Net Income 2018: -$252018Revenue 2020: $77Expenses 2020: $1,073Net Income 2020: -$9962020Revenue 2021: $30Expenses 2021: $560Net Income 2021: -$5302021

Highlighted filing

2018

Revenue$58
Expenses$83
Net Income-$25
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$58
Mission and Program Overview

Mission

Provide scholarships for cisd students

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS TO CONROE INDEPENDENT SCHOOL DISTRICT SENIORS. NO SCHOLARSHIPS WERE AWARDED IN 2018.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2019-11-12
Supplemental Narrative

Additional Explanations

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

“Description: first bank. Amount: 54. Description: wells fargo na. Amount: 4. Total included on form 990-ez, line 4: 58.”

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

“Description: bank service charges. Amount: 83.”

Raw XML Appendix145 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/BOYAmt046123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046098
IRS990EZ/GrossReceiptsAmt058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LELAND DUSHKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR CISD STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS TO CONROE INDEPENDENT SCHOOL DISTRICT SENIORS. NO SCHOLARSHIPS WERE AWARDED IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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/TotalExpensesAmt083
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058
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 FOUNDATION UTILIZES PERSONNEL OF THE CONROE ISD TO RECOMMEND STUDENTS FOR SCHOLARSHIP AWARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTED THE CONROE ISD BY AWARDING SCHOLARSHIPS TO CONROE HIGH SCHOOL GRADUATING SENIORS. NO SCHOLARSHIPS WERE AWARDED IN 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONROE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST BANK. AMOUNT: 54. DESCRIPTION: WELLS FARGO NA. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND DUSHKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367568127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.160.176
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:36:51
ReturnHeader/ReturnTs02019-11-14T14:05:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,098
Liabilities
$0
Net assets
$46,098
Revenue
$58
Expenses
$83
Net income
-$25
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
2018Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$0.06$0.08$0.03
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