Civic Intelligence

Haddock Foundation

990PF • Fiscal year 2011 • EIN 20-1547897

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

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets60th percentile

Assets

Up

$3,038,139

Up $79,367 (+2.7%) from 2010

Net Assets

Down

$2,618,172

Down $1,812 (-0.1%) from 2010

Liabilities

Up

$419,967

Up $81,179 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,848

Down $6,186 (-77%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2011

Assets$3,038,139
Liabilities$419,967
Net Assets$2,618,172
Open 2011 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

2011

Revenue-
Expenses$1,848
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 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 Appendix325 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
CompensationExplanation/Compensation/PersonName2EMILY CROCKETT
CompensationExplanation/Compensation/PersonName3RUSSELL HADDOCK
CompensationExplanation/Compensation/PersonName4BRANDON BEDFORD
CompensationExplanation/Compensation/PersonName5CHARLA BROTHERTON
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
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
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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/RelationshipStatement4PARTICIPATE IN THE EXECUTION OF THE TLC CONCEPT.
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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/Expenses101439
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/QualifyingDistributions01439
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01439
IRS990PF/UndistributedIncome/TotalCorpus01439
LegalFeesSchedule/LegalFees/Amount0395
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome113
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE, SHIPPING, DELIVERY
OtherExpensesSchedule/OtherExpenses/Description3TEXAS COLLEGIATE LEAGUE LOSS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01439
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21439
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0338775
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue113
OtherLiabilitiesSchedule/OtherLiabilities/Description0GERALD HADDOCK CHARITABLE FDN
OtherLiabilitiesSchedule/OtherLiabilities/Description1HADDOCK INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0419954
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue113
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0391385
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0TEXAS COLLEGIATE BASEBALL LEAGUE LT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv0391385
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan0390000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0FOR ONGOING EXPENSES TO OPERATE TCB
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/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
$3,038,139
Liabilities
$419,967
Net assets
$2,618,172
Revenue
-
Expenses
$1,848
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