Civic Intelligence

The Hg Ash Foundation

990PF • Fiscal year 2016 • EIN 73-1614119

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
14027 Memorial Drive 373Houston, TX 77079-6826

(713) 461-5551

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$93,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,674,244

Down $222,793 (-3.8%) from 2015

Net Assets

Down

$5,674,244

Down $222,793 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Down

$1,108,650

Down $1,690,393 (-60%) from 2015

Expenses

Down

$1,538,395

Down $2,627,313 (-63%) from 2015

Net Income

Up

-$429,745

Up $936,920 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,789,062Liabilities 2010: $0Net Assets 2010: $1,789,0622010Assets 2011: $3,565,233Liabilities 2011: $0Net Assets 2011: $3,565,2332011Assets 2012: $5,323,055Liabilities 2012: $02012Assets 2013: $5,488,471Liabilities 2013: $02013Assets 2014: $7,417,482Liabilities 2014: $02014Assets 2015: $5,897,037Liabilities 2015: $0Net Assets 2015: $5,897,0372015Assets 2016: $5,674,244Liabilities 2016: $0Net Assets 2016: $5,674,2442016Assets 2017: $5,821,978Liabilities 2017: $0Net Assets 2017: $5,821,9782017Assets 2018: $5,064,830Liabilities 2018: $0Net Assets 2018: $5,064,8302018Assets 2019: $5,321,175Liabilities 2019: $0Net Assets 2019: $5,321,1752019Assets 2020: $5,293,932Liabilities 2020: $0Net Assets 2020: $5,293,9322020Assets 2021: $5,514,249Liabilities 2021: $0Net Assets 2021: $5,514,2492021Assets 2022: $4,433,179Liabilities 2022: $0Net Assets 2022: $4,433,1792022Assets 2023: $4,542,977Liabilities 2023: $341Net Assets 2023: $4,542,6362023Assets 2024: $4,639,209Liabilities 2024: $0Net Assets 2024: $4,639,2092024

Highlighted filing

2016

Assets$5,674,244
Liabilities$0
Net Assets$5,674,244
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $127,1432010Expenses 2011: $156,4272011Revenue 2012: $2,048,963Expenses 2012: $291,141Net Income 2012: $1,757,8222012Revenue 2013: $107,620Expenses 2013: $464,891Net Income 2013: -$357,2712013Revenue 2014: $3,389,388Expenses 2014: $1,529,798Net Income 2014: $1,859,5902014Revenue 2015: $2,799,043Expenses 2015: $4,165,708Net Income 2015: -$1,366,6652015Revenue 2016: $1,108,650Expenses 2016: $1,538,395Net Income 2016: -$429,7452016Revenue 2017: $200,189Expenses 2017: $523,735Net Income 2017: -$323,5462017Revenue 2018: $2,154,283Expenses 2018: $2,538,114Net Income 2018: -$383,8312018Revenue 2019: $649,048Expenses 2019: $555,498Net Income 2019: $93,5502019Revenue 2020: $247,263Expenses 2020: $448,388Net Income 2020: -$201,1252020Revenue 2021: $253,109Expenses 2021: $491,771Net Income 2021: -$238,6622021Revenue 2022: $188,813Expenses 2022: $457,492Net Income 2022: -$268,6792022Revenue 2023: $307,978Expenses 2023: $423,284Net Income 2023: -$115,3062023Revenue 2024: $671,557Expenses 2024: $428,411Net Income 2024: $243,1462024

Highlighted filing

2016

Revenue$1,108,650
Expenses$1,538,395
Net Income-$429,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C ASHManagerPT$93,000-$93,000
Filing and Contact Details

Filer

Filer Name
The Hg Ash Foundation
EIN
73-1614119
Address
14027 MEMORIAL DRIVE 373, HOUSTON, TX 77079-6826

Signing Officer

Name
Stephen C Ash
Title
Manager
Signed
2017-05-04

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE STE 400, TULSA, OK 74137-3552
Preparer
Aaron Spoon CPA
Phone
9184914036
Raw XML AppendixShowing 400 of 589 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/LocationOfBooksUSAddress/CityNm0HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL UNIV EDUC PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REFERRAL INFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SPONSORED CAMP FOR 1 WEEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CANCER FAMILY SUPPORT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHILDHOOD CANCER FAMILY ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PHILANTHROPY FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNIQUELY HOUSTON PROGRAM NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BGBG AUCTION DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8JR TENNIS PROG-COMM TENNIS DEV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9YOUTH-SPECIAL NEEDS PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10RELIGIOUS COMMUNITY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HEALTHCARE RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATION RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13YOUTH CAMP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATION PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EDUCATION RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHILDHOOD CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17YOUTH SPORTS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18YOUTH SPORTS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19HEALTHCARE-PEDIATRIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EDUCATION FOR SPECIAL NEEDS CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22WARREN BARFIELD MEMORIAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHILD ADVOCACY FOR SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHILDHOOD CANCER WISH ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25COMMUNITY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27PRISON MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28OUTREACH FOR MISSING CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29YOUTH LIVING PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt012TH MAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1232-HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMP OZARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CANCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CANDLELIGHTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FOR THE CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOBBY CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOUSTON LIVESTOCK SHOW & RODEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOUSTON TENNIS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MARCH OF DIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MEMORIAL DRIVE UNITED METHODIST CHU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MEMORIAL HERMANN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SPARTAN BOOSTER CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13STONEY CREEK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15WILCHESTER ELEMENTARY PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16GO GOLD FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SPRING BRANCH MEMORIAL SPORTS ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SBMSA JR BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MD ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21THE RISE SCHOOL OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SPRING BRANCH EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23CASA-CHILD ADVOCATES OF MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24MAKE A WISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25HOLOCAUST MUSEUM HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27HIS FATHER'S HEART MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28TEXAS CENTER FOR THE MISSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29BOYS AND GIRLS COUNTRY OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11005 JEFFERSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2155 CAMP OZARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39575 KATY FREEWAY STE 428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48323 SW FRWY SUITE 435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51800 ST JAMES 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6800 BAGBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O BOX 20070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83535 BRIARPARK DR STE 215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92701 JOHNSTON ST STE 209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1012955 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11929 GESSNER SUITE 2650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1214555 FERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13510 BERING SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14401 GEORGE BUSH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1513618 ST MARYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1614027 MEMORIAL DR 142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO BOX 800211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 800211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191919 SOUTH BRAESWEED BLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt201515 HOLCOMBE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt215618 H MARK CROSSWELL JR

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,674,244
Liabilities
$0
Net assets
$5,674,244
Revenue
$1,108,650
Expenses
$1,538,395
Net income
-$429,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.67$0.43$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.31$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.19$0.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.25$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.25$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.65$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.15$2.54$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.20$0.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.11$1.54$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$2.80$4.17$1.37
2014Summary only. Only limited summary data is available for this year.$7.42$0.00$3.39$1.53$1.86
2013Summary only. Only limited summary data is available for this year.$5.49$0.00$0.11$0.46$0.36
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$2.05$0.29$1.76
2011Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13