Civic Intelligence

David and Cynthia Kirk Huber Foundation

990PF • Fiscal year 2018 • EIN 47-2238466

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
1335 Mission Chase DriveHouston, TX 77077

(713) 419-6537

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$184,723

No earlier filing loaded for comparison.

Net Assets

$184,723

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

$5,611

No earlier filing loaded for comparison.

Expenses

$11,450

No earlier filing loaded for comparison.

Net Income

-$5,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $184,723Liabilities 2018: $0Net Assets 2018: $184,7232018Assets 2019: $213,616Liabilities 2019: $1Net Assets 2019: $213,6162019Assets 2020: $209,974Liabilities 2020: $1Net Assets 2020: $209,9742020Assets 2021: $230,270Liabilities 2021: $1Net Assets 2021: $230,2702021Assets 2022: $225,630Liabilities 2022: $1Net Assets 2022: $225,6302022Assets 2023: $221,825Liabilities 2023: $1Net Assets 2023: $221,8252023Assets 2024: $219,895Liabilities 2024: $0Net Assets 2024: $219,8952024

Highlighted filing

2018

Assets$184,723
Liabilities$0
Net Assets$184,723
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $5,611Expenses 2018: $11,450Net Income 2018: -$5,8392018Revenue 2019: $30,093Expenses 2019: $1,200Net Income 2019: $28,8932019Revenue 2020: $8,144Expenses 2020: $11,786Net Income 2020: -$3,6422020Revenue 2021: $33,096Expenses 2021: $12,800Net Income 2021: $20,2962021Revenue 2022: $6,560Expenses 2022: $11,200Net Income 2022: -$4,6402022Revenue 2023: $6,607Expenses 2023: $10,412Net Income 2023: -$3,8052023Revenue 2024: $9,755Expenses 2024: $11,685Net Income 2024: -$1,9302024

Highlighted filing

2018

Revenue$5,611
Expenses$11,450
Net Income-$5,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S HUBERTrustee-$0--
CYNTHIA K HUBERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David & Cynthia Huber Foundation
EIN
47-2238466
Phone
7134196537
Address
1335 MISSION CHASE DRIVE, HOUSTON, TX 77077

Signing Officer

Name
David S Huber
Title
Trustee
Phone
7134196537
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix334 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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID S HUBER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CYNTHIA K HUBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ISABEL LAND PROTECTION TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WESTCLIFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081252
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04857
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027167
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09325
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010725
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05868
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027167
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021299
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID AND CYNTHIA HUBER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01335 MISSION CHASE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077077
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07134196537
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID & CYNTHIA HUBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0472238466
ReturnHeader/Filer/PhoneNum07134196537
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 MISSION CHASE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01193D72F56CBD3942054D8E5E0F19270FF1DE762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060FDE7E00F7910244F11BF52281A4E245DDBB818
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02019-05-10T06:13:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,723
Liabilities
$0
Net assets
$184,723
Revenue
$5,611
Expenses
$11,450
Net income
-$5,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.07$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.33$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.30$0.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.11$0.06