Civic Intelligence

The Hampton Legacy Foundation

990PF • Fiscal year 2016 • EIN 20-1261257

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profile
11700 Preston Rd Ste 660 Box 258Dallas, TX 75230

(972) 404-0857

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$375,670

Up $35,005 (+10%) from 2015

Net Assets

Up

$375,670

Up $35,005 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$70,887

Up $27,486 (+63%) from 2015

Expenses

Down

$28,546

Down $667 (-2.3%) from 2015

Net Income

Up

$42,341

Up $28,153 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $319,976Liabilities 2011: $02011Assets 2012: $320,113Liabilities 2012: $02012Assets 2013: $325,174Liabilities 2013: $02013Assets 2014: $326,477Liabilities 2014: $0Net Assets 2014: $326,4772014Assets 2015: $340,665Liabilities 2015: $0Net Assets 2015: $340,6652015Assets 2016: $375,670Liabilities 2016: $0Net Assets 2016: $375,6702016Assets 2017: $409,869Liabilities 2017: $0Net Assets 2017: $409,8692017Assets 2018: $434,677Liabilities 2018: $0Net Assets 2018: $434,6772018Assets 2019: $447,315Liabilities 2019: $0Net Assets 2019: $447,3152019Assets 2020: $453,839Liabilities 2020: $0Net Assets 2020: $453,8392020Assets 2021: $473,516Liabilities 2021: $0Net Assets 2021: $473,5162021Assets 2022: $490,984Liabilities 2022: $0Net Assets 2022: $490,9842022Assets 2023: $485,371Liabilities 2023: $0Net Assets 2023: $485,3712023Assets 2024: $497,485Liabilities 2024: $0Net Assets 2024: $497,4852024

Highlighted filing

2016

Assets$375,670
Liabilities$0
Net Assets$375,670
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $8,794Expenses 2011: $23,678Net Income 2011: -$14,8842011Revenue 2012: $23,880Expenses 2012: $23,743Net Income 2012: $1372012Revenue 2013: $30,572Expenses 2013: $25,467Net Income 2013: $5,1052013Revenue 2014: $23,795Expenses 2014: $22,492Net Income 2014: $1,3032014Revenue 2015: $43,401Expenses 2015: $29,213Net Income 2015: $14,1882015Revenue 2016: $70,887Expenses 2016: $28,546Net Income 2016: $42,3412016Revenue 2017: $58,734Expenses 2017: $24,813Net Income 2017: $33,9212017Revenue 2018: $53,090Expenses 2018: $28,274Net Income 2018: $24,8162018Revenue 2019: $39,423Expenses 2019: $32,332Net Income 2019: $7,0912019Revenue 2020: $35,624Expenses 2020: $32,595Net Income 2020: $3,0292020Revenue 2021: $55,923Expenses 2021: $32,030Net Income 2021: $23,8932021Revenue 2022: $50,549Expenses 2022: $32,937Net Income 2022: $17,6122022Revenue 2023: $28,538Expenses 2023: $33,394Net Income 2023: -$4,8562023Revenue 2024: $37,236Expenses 2024: $35,559Net Income 2024: $1,6772024

Highlighted filing

2016

Revenue$70,887
Expenses$28,546
Net Income$42,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL A HAMPTON GRIFFITH MDPresident-$0--
KERI E GRIFFITH-HAYWOODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Hampton Legacy Foundation
EIN
20-1261257
Phone
9724040857
Address
11700 PRESTON RD STE 660 BOX 258, DALLAS, TX 75230

Signing Officer

Name
Rachel Hampton Griffith Md
Title
President
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Edwards Wilson Evetts LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Robert B Banes
Phone
9722509959
Raw XML Appendix389 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026183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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011700 PRESTON RD STE 660 BOX 258
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RACHEL A GRIFFITH MD
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724040857
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Scholarship funding to Dallas Baptist University and the University of Texas
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Funding of missionary educational activities
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025625
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RACHEL A HAMPTON GRIFFITH MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09724040857
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011700 PRESTON RD STE 660 P O BOX 25
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075230
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JUNE 15 - SEE ATACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Education and spiritual development of the children in India
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0777 Homer Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Vancouver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0V6B2W1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0British Columbia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Dallas Baptist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Texas Medical Branch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Westside Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 University Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13000 Mountain Creek Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Galveston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175211
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026125
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/AppliedToCurrentYearAmt017782
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0432
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011739
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0432
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026183
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08401
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011739
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03338
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Rachel Griffith
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05754 Encore Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt029300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0271
OtherDecreasesSchedule/OtherDecreasesDetail/Amt17065
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Disallowed Passive Losses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Prior Period Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO Box
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Reimbursements
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt226
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Section 1256 Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-9
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11011
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-9
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11011
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02013
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL HAMPTON GRIFFITH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAMPTON LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0201261257
ReturnHeader/Filer/PhoneNum09724040857
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 PRESTON RD STE 660 BOX 258
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Edwards Wilson Evetts LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016660 Dallas Parkway Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Banes
ReturnHeader/ReturnTs02017-06-07T08:37:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,670
Liabilities
$0
Net assets
$375,670
Revenue
$70,887
Expenses
$28,546
Net income
$42,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.37$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.29$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.51$0.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.56$0.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.53$0.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.59$0.25$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.71$0.29$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.43$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.24$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$0.31$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.09$0.24$0.15