Civic Intelligence

Haddock Foundation

990PF • Fiscal year 2010 • EIN 20-1547897

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,958,772

No earlier filing loaded for comparison.

Net Assets

$2,619,984

No earlier filing loaded for comparison.

Liabilities

$338,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,034

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,958,772Liabilities 2010: $338,788Net Assets 2010: $2,619,9842010Assets 2011: $3,038,139Liabilities 2011: $419,967Net Assets 2011: $2,618,1722011Assets 2012: $3,606,611Liabilities 2012: $132012Assets 2013: $3,950,803Liabilities 2013: $132013Assets 2014: $3,740,698Liabilities 2014: $13Net Assets 2014: $3,740,6852014Assets 2015: $3,982,483Liabilities 2015: $13Net Assets 2015: $3,982,4702015Assets 2016: $4,025,750Liabilities 2016: $13Net Assets 2016: $4,025,7372016Assets 2017: $4,279,900Liabilities 2017: $13Net Assets 2017: $4,279,8872017Assets 2019: $5,054,219Liabilities 2019: $13Net Assets 2019: $5,054,2062019Assets 2020: $4,824,580Liabilities 2020: $13Net Assets 2020: $4,824,5672020Assets 2021: $5,294,166Liabilities 2021: $13Net Assets 2021: $5,294,1532021Assets 2022: $4,888,777Liabilities 2022: $13Net Assets 2022: $4,888,7642022Assets 2023: $5,058,114Liabilities 2023: $13Net Assets 2023: $5,058,1012023Assets 2024: $4,893,308Liabilities 2024: $13Net Assets 2024: $4,893,2952024

Highlighted filing

2010

Assets$2,958,772
Liabilities$338,788
Net Assets$2,619,984
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,0342010Expenses 2011: $1,8482011Revenue 2012: $1,039,691Expenses 2012: $40,523Net Income 2012: $999,1682012Revenue 2013: $388,882Expenses 2013: $44,676Net Income 2013: $344,2062013Revenue 2014: -$35,536Expenses 2014: $174,568Net Income 2014: -$210,1042014Revenue 2015: $315,920Expenses 2015: $28,450Net Income 2015: $287,4702015Revenue 2016: $161,371Expenses 2016: $153,066Net Income 2016: $8,3052016Revenue 2017: $54,006Expenses 2017: $85,604Net Income 2017: -$31,5982017Revenue 2019: $652,228Expenses 2019: $40,168Net Income 2019: $612,0602019Revenue 2020: $61,027Expenses 2020: $254,586Net Income 2020: -$193,5592020Revenue 2021: $446,987Expenses 2021: $112,256Net Income 2021: $334,7312021Revenue 2022: $67,712Expenses 2022: $59,194Net Income 2022: $8,5182022Revenue 2023: $99,549Expenses 2023: $70,832Net Income 2023: $28,7172023Revenue 2024: $97,829Expenses 2024: $78,981Net Income 2024: $18,8482024

Highlighted filing

2010

Revenue-
Expenses$8,034
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HADDOCKPres/Directo-$0--
DIANE HADDOCKVP/Sec/Direc-$0--
EMILY CROCKETTDirector-$0--
RUSSELL HADDOCKDirector-$0--
BRANDON BEDFORDDirector-$0--
CHARLA BROTHERTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-1547897
Raw XML Appendix357 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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CompensationExplanation/Compensation/PersonName1DIANE HADDOCK
CompensationExplanation/Compensation/PersonName2EMILY CROCKETT
CompensationExplanation/Compensation/PersonName3RUSSELL HADDOCK
CompensationExplanation/Compensation/PersonName4BRANDON BEDFORD
CompensationExplanation/Compensation/PersonName5CHARLA BROTHERTON
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GeneralExplanationAttachment/GeneralExplanation/Explanation0PART II, LINE 13 - ENDING FAIR MARK PER APPRAISAL REPORT FROM PHALON GE VALUE OF HADDOCK FOUNDATION'S INTER LTD. AS OF AUGUST 15, 2007 WAS 2,9 HADDOCK FOUNDATION'S INTEREST IN TE DECREASED TO 197,427 DUE TO THE SE RESULT OF THE ACTIONS OF ITS FORMER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD W HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EMILY CROCKETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RUSSELL HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BRANDON BEDFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CHARLA BROTHERTON
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TCBL LTD IS WOODEN BAT COLLEGIATE BASEBALL LEAGUE THAT
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2PURPOSE. THE INCOME IS FROM A LICENSE AGREEMENT TO A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3GROUP TO OPERATE THE LEAGUE AND BENEFIT FROM AND
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4PARTICIPATE IN THE EXECUTION OF THE TLC CONCEPT.
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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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE HADDOCK FOUNDATION WAS FORMED TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION IN THE SPORT OF BASEBALL AND TO SUPPORT OTHER CHARITABLE PURPOSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101872
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HADDOCK FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08178858390
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 MAIN STREET SUITE 1015
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FT WORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076102
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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/ExcessDistriCarryoverYear10287189
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01872
IRS990PF/UndistributedIncome/ExcessFromYear10287189
IRS990PF/UndistributedIncome/QualifyingDistributions01872
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01872
IRS990PF/UndistributedIncome/TotalCorpus0289061
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0287189
IRS990ScheduleB/ContributorInfo/AggregateContributions032000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10500 MAIN STREET SUITE 1015
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FTWORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076102
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GERALD HADDOCK CHARITABLE FOUNDATIO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount01229
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1417
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome214
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome34047
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INTERNET EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE, SHIPPING, DELIVERY
OtherExpensesSchedule/OtherExpenses/Description4RECRUITING AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description5TX COLLEGIATE LEAGUE LOSS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1417
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks214
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34047
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41872
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0370775
OtherLiabilitiesSchedule/OtherLiabilities/Description0GERALD HADDOCK CHARITABLE FDN
OtherLiabilitiesSchedule/OtherLiabilities/Description1HADDOCK INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0338775
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue113
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0390000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0TEXAS COLLEGIATE BASEBALL LEAGUE LT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv0390000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan0390000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0FOR ONGOING EXPENSES TO OPERATE TCB
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201547897
ReturnHeader/Filer/Name/BusinessNameLine10HADDOCK FOUNDATION
ReturnHeader/Filer/NameControl0HADD
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0GERALD W HADDOCK
ReturnHeader/Officer/Phone08178858390
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:57:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,772
Liabilities
$338,788
Net assets
$2,619,984
Revenue
-
Expenses
$8,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.45$0.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.06$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.65$0.04$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.05$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.32$0.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.04$0.17$0.21
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$0.39$0.04$0.34
2012Summary only. Only limited summary data is available for this year.$3.61$0.00$1.04$0.04$1.00
2011Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.62$0.00
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.34$2.62$0.01