Civic Intelligence

Haddock Foundation

990PF • Fiscal year 2016 • EIN 20-1547897

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
500 Main StreetFort Worth, TX 76102

(254) 717-9360

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

58th percentile

5.1%

Higher net margin than 58% 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

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,025,750

Up $43,267 (+1.1%) from 2015

Net Assets

Up

$4,025,737

Up $43,267 (+1.1%) from 2015

Liabilities

Flat

$13

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$161,371

Down $154,549 (-49%) from 2015

Expenses

Up

$153,066

Up $124,616 (+438%) from 2015

Net Income

Down

$8,305

Down $279,165 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$4,025,750
Liabilities$13
Net Assets$4,025,737
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$161,371
Expenses$153,066
Net Income$8,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HADDOCKPresident-$0--
DIANE HADDOCKVpsecdirector-$0--
RUSSELL HADDOCKDirector-$0--
BRANDON BEDFORDDirector-$0--
CHARLA BROTHERTONDirector-$0--
RONALD C LDDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haddock Foundation
EIN
20-1547897
Address
500 MAIN STREET, Fort Worth, TX 76102

Signing Officer

Name
Gerald W Haddock
Title
President
Phone
8178858390
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ronald C Lee Pc
Address
430 LAKE AIR DRIVE, Waco, TX 76710
Preparer
Ronald C Lee
Phone
2547179360
Raw XML AppendixShowing 400 of 403 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/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt010747
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02131
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-09-26
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0133036
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0353838
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt020237
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0167482
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt033083
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0133036
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0353838
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt020237
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0167482
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt033083
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01766579
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01766579
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt039010
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0136610
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt040284
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt030721
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt026595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt084257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt085670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt020237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0167482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt033083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt037524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.071996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.016745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.181723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.096945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.023101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01170304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01208512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0921635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0797857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0387066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt062293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0133036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.359978
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0131623
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0133036
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01413
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0133036
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TCBL LTD IS WOODEN BAT COLLEGIATE BASEBALL LEAGUE THAT HADDOCKFOUNDATION FUNDS AND OPERATES FOR ITS CHARITABLE PURPOSE THE INCOMEIS FROM A LICENSE AGREEMENT TO A GROUP TO OPERATE THE LEAGUE ANDBENEFIT FROM AND PARTICIPATE IN THE EXECUTION OF THE TLC
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1MISCELLANOUS REFUND USED TO ACCOMPLISH FDN EXEMPT PURPOSES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HADDOCK OFFICES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178858390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE HADDOCK FOUNDATION WAS FORMED TO FOSTER NATIONAL & INTERNATIONAL AMATEUR SPORTS COMPETITION IN THE SPORT OF BASEBALL AND TO SUPPORT OTHER CHARITABLE PURPOSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015536
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt057102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074883
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0150817
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074883
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133036
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075934
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150817
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074883
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1ACCOUNTING FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0115000
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt12500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0115000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt12500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 PASSTHROUGH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TCBL BASEBALL CAMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215526
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215526
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt197
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt197
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt197
OtherIncreasesSchedule/OtherIncreasesDetail/Amt034962
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN OR LOSS SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HADDOCK INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0TEXAS COLLEGIATE BASEBALL LEAG
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt032608
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0492815
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0ONGOING EXPENSES TO OPERATE THE TBC LEAGUE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0178
TaxesSchedule/TaxesDetail/Amt0178
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0178
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD W HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178858390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0201547897
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099E1A275542752596BFABCFB1C8F2C64FB6694F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099E1A275542752596BFABCFB1C8F2C64FB6694F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07007042017318bytvk1m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.9.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270834209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD C LEE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 LAKE AIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547179360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C LEE
ReturnHeader/ReturnTs02017-11-13T18:52:09-05:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,025,750
Liabilities
$13
Net assets
$4,025,737
Revenue
$161,371
Expenses
$153,066
Net income
$8,305
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