Civic Intelligence

Edward J Hudson Jr Foundation

990PF • Fiscal year 2016 • EIN 76-0102118

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

35 N Wynden DriveHouston, TX 77056

(713) 621-8464

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-376%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,684,821

Down $162,823 (-8.8%) from 2015

Net Assets

$1,684,821

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$43,306

Down $116,312 (-73%) from 2015

Expenses

Down

$206,129

Down $60,541 (-23%) from 2015

Net Income

Down

-$162,823

Down $55,771 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,823,679Liabilities 2011: $02011Assets 2012: $1,999,721Liabilities 2012: $02012Assets 2013: $1,917,690Liabilities 2013: $02013Assets 2014: $1,954,696Liabilities 2014: $02014Assets 2015: $1,847,644Liabilities 2015: $02015Assets 2016: $1,684,821Liabilities 2016: $0Net Assets 2016: $1,684,8212016Assets 2017: $1,537,073Liabilities 2017: $0Net Assets 2017: $1,537,0732017Assets 2018: $1,352,120Liabilities 2018: $0Net Assets 2018: $1,352,1202018Assets 2019: $926,307Liabilities 2019: $0Net Assets 2019: $926,3072019Assets 2020: $904,290Liabilities 2020: $0Net Assets 2020: $904,2892020Assets 2021: $745,600Liabilities 2021: $0Net Assets 2021: $745,6002021Assets 2022: $832,065Liabilities 2022: $0Net Assets 2022: $832,0652022Assets 2023: $780,125Liabilities 2023: $0Net Assets 2023: $780,1252023Assets 2024: $856,065Liabilities 2024: $0Net Assets 2024: $856,0662024

Highlighted filing

2016

Assets$1,684,821
Liabilities$0
Net Assets$1,684,821

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $289,622Expenses 2011: $115,172Net Income 2011: $174,4502011Revenue 2012: $294,224Expenses 2012: $118,182Net Income 2012: $176,0422012Revenue 2013: $68,609Expenses 2013: $150,640Net Income 2013: -$82,0312013Revenue 2014: $167,556Expenses 2014: $199,305Net Income 2014: -$31,7492014Revenue 2015: $159,618Expenses 2015: $266,670Net Income 2015: -$107,0522015Revenue 2016: $43,306Expenses 2016: $206,129Net Income 2016: -$162,8232016Revenue 2017: $396,018Expenses 2017: $543,766Net Income 2017: -$147,7482017Revenue 2018: $365,280Expenses 2018: $605,690Net Income 2018: -$240,4102018Revenue 2019: $145,537Expenses 2019: $571,350Net Income 2019: -$425,8132019Revenue 2020: $314,096Expenses 2020: $336,114Net Income 2020: -$22,0182020Revenue 2021: $78,103Expenses 2021: $236,792Net Income 2021: -$158,6892021Revenue 2022: $306,263Expenses 2022: $219,798Net Income 2022: $86,4652022Revenue 2023: $90,706Expenses 2023: $142,646Net Income 2023: -$51,9402023Revenue 2024: $81,103Expenses 2024: $5,162Net Income 2024: $75,9412024

Highlighted filing

2016

Revenue$43,306
Expenses$206,129
Net Income-$162,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J HUDSONPresident-$0--
LYNNE JAMES HUDSONVice President-$0--
CYNTHIA S HUGHESSecretary, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edward J Hudson Jr Foundation
EIN
76-0102118
In Care Of
% LYNN EINKAUF
Address
35 N WYNDEN DRIVE, HOUSTON, TX 77056

Signing Officer

Name
Edward J Hudson
Title
president
Phone
7136218464
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
5847 SAN FELIPE SUITE 4450, HOUSTON, TX 77057
Preparer
Jason C Graham
Phone
8324634030
Raw XML Appendix333 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD J HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNNE JAMES HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CYNTHIA S HUGHES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY, TREASURER
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1EDWARD J HUDSON JR CHARITABLE LE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANNUAL FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANNUAL FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE TRUST FOR PUBLIC LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS HEART INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE MUSEUM OF FINE ARTS Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE PEREGRINE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 MONTGOMERY STREET SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 20345
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 6826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45668 W FLYING HAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483709
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0183711
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0183711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0112830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04396
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016289
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0116033
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07136218464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD J HUDSON JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0760102118
ReturnHeader/Filer/InCareOfNm0% LYNN EINKAUF
ReturnHeader/Filer/USAddress/AddressLine1Txt035 N WYNDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E16BBD74759C01E1D9533C01673649E67487B77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D775E5AB26941C9D80EECC16C60BFF6DEAF21F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075791320171655000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.248.194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05847 SAN FELIPE SUITE 4450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum08324634030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C GRAHAM
ReturnHeader/ReturnTs02017-06-14T14:38:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.31$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.31$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.57$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.37$0.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.40$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.04$0.21$0.16
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$0.16$0.27$0.11
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.07$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.29$0.12$0.18
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.29$0.12$0.17