Civic Intelligence

Gerald Haddock Charitable Foundation

990PF • Fiscal year 2011 • EIN 20-0495032

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
500 Main StreetRoom/Suite 101576102
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$838,824

Up $1,046 (+0.1%) from 2010

Net Assets

Up

$838,811

Up $1,046 (+0.1%) from 2010

Liabilities

Flat

$13

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,217

Down $32,864 (-94%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $837,778Liabilities 2010: $13Net Assets 2010: $837,7652010Assets 2011: $838,824Liabilities 2011: $13Net Assets 2011: $838,8112011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$838,824
Liabilities$13
Net Assets$838,811
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $35,0812010Expenses 2011: $2,2172011Expenses 2012: $751,4432012

Highlighted filing

2011

Revenue-
Expenses$2,217
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HADDOCKPresident-$0--
DIANE HADDOCKSecretary-$0--
Filing and Contact Details

Filer

EIN
20-0495032
Raw XML Appendix242 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
CompensationExplanation/Compensation/PersonName0GERALD W HADDOCK
CompensationExplanation/Compensation/PersonName1DIANE HADDOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0162894
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1331089
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GOLDMAN SACHS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1HADDOCK REALTY INVESTOR IV LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV058490
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1331089
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03027
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount022
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03049
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03049
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03027
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03027
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0832
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss022
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0166
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03035
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02005
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02217
IRS990PF/BalanceSheets/CashBOY0267
IRS990PF/BalanceSheets/CashEOY041
IRS990PF/BalanceSheets/CashEOYFMV041
IRS990PF/BalanceSheets/InvestmentsOtherBOY0493986
IRS990PF/BalanceSheets/InvestmentsOtherEOY0493983
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0389579
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0338775
IRS990PF/BalanceSheets/OtherAssetsEOY0338775
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0288775
IRS990PF/BalanceSheets/OtherLiabilitiesBOY013
IRS990PF/BalanceSheets/OtherLiabilitiesEOY013
IRS990PF/BalanceSheets/RetainedEarningsBOY0837765
IRS990PF/BalanceSheets/RetainedEarningsEOY0838811
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04750
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06025
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06025
IRS990PF/BalanceSheets/TotalAssetsBOY0837778
IRS990PF/BalanceSheets/TotalAssetsEOY0838824
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0684420
IRS990PF/BalanceSheets/TotalLiabilitiesBOY013
IRS990PF/BalanceSheets/TotalLiabilitiesEOY013
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0837778
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0838824
IRS990PF/BalanceSheets/TotalNetAssetsBOY0837765
IRS990PF/BalanceSheets/TotalNetAssetsEOY0838811
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0832
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0214
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0838811
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0837765
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0838811
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03993
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03993
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03993
IRS990PF/DistributableAmount/MinimumInvestmentReturn04054
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome061
IRS990PF/DistributableAmount/TotalTax061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue061
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0684420
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets082319
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05110
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities077209
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01235
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04054
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets081084
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets082319
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD W HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 MAIN ST STE 1015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 MAIN ST STE 1015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FTWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FTWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176102
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04367
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04337
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053493
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042857
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.087459
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.046920
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.051192
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039038
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets081084
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10746667
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20837251
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301264495
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401203801
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501265397
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1032000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2073225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3059330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4061625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5049398
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.267466
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ESTHER DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08178858390
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 MAIN ST STE 1015
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE PRINCIPAL ACTIVITY OF THE FOUNDATION WILL BE THE MAKING OF GIFTS AND GRANTS TO ORGANIZATIONS THAT ARE DESCRIBED IN SEC. 501(C)(3) OF THE IRS CODE OF 1986
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03993
IRS990PF/UndistributedIncome/TaxableAmount2037148
IRS990PF/UndistributedIncome/UndistributedIncomeCY03993
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear037148
LegalFeesSchedule/LegalFees/Amount0166
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherAssetsSchedule/OtherAssets/BOYBookValue0338775
OtherAssetsSchedule/OtherAssets/Description0N/R HADDOCK FOUNDATION
OtherAssetsSchedule/OtherAssets/EOYBookValue0338775
OtherAssetsSchedule/OtherAssets/EOYFMV0288775
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1HRI IV LP - PASSTHROUGH DEDUC
OtherExpensesSchedule/OtherExpenses/Description2FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome014
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0191
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks214
OtherIncreasesSchedule/OtherIncreases/Amount0214
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR YEAR ADJUSTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue013
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO HADDOCK INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue013
TaxesSchedule/Taxes/Amount046
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200495032
ReturnHeader/Filer/Name/BusinessNameLine10GERALD HADDOCK CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0GERA
ReturnHeader/Filer/Phone08178858390
ReturnHeader/Filer/USAddress/AddressLine10500 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1015
ReturnHeader/Filer/USAddress/City0FT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0GERALD W HADDOCK
ReturnHeader/Officer/Phone08178858390
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD C LEE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 LAKE AIR DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767105838
ReturnHeader/Preparer/Name0RONALD C LEE
ReturnHeader/Preparer/Phone02547179360
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:53:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,824
Liabilities
$13
Net assets
$838,811
Revenue
-
Expenses
$2,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.51
2011Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.02
2010Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.35