Civic Intelligence

Haddock Foundation

990PF • Fiscal year 2022 • EIN 20-1547897

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
100 N Forest Park Blvd Ste 100Fort Worth, TX 76102

(254) 717-9360

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,888,777

Down $405,389 (-7.7%) from 2021

Net Assets

Down

$4,888,764

Down $405,389 (-7.7%) from 2021

Liabilities

Flat

$13

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$67,712

Down $379,275 (-85%) from 2021

Expenses

Down

$59,194

Down $53,062 (-47%) from 2021

Net Income

Down

$8,518

Down $326,213 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$4,888,777
Liabilities$13
Net Assets$4,888,764
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$67,712
Expenses$59,194
Net Income$8,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

Filer Name
Haddock Foundation
EIN
20-1547897
Address
100 N FOREST PARK BLVD STE 100, FORT WORTH, TX 76102

Signing Officer

Name
Gerald W Haddock
Title
President
Phone
8178858390
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ronald C Lee Pc
Address
617 LAKE AIR DRIVE, Waco, TX 76710
Preparer
Ronald C Lee
Phone
2547179360
Raw XML Appendix368 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/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08518
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0251560
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0HADDOCK FOUNDATION FUNDS AND OPERATES FOR ITS CHARITABLE PURPOSE THEINCOME IS FROM A LICENSE AGREEMENT TO A GROUP TO OPERATE THE LEAGUEAND BENEFIT FROM AND PARTICIPATE IN THE EXECUTION OF THE TLC CONCEPT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FOR 2022 THERE WAS A LOSS REFLECTED IN LINE 23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2TCBL LTD IS WOODEN BAT COLLEGIATE BASEBALL LEAGUE THAT
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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
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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/Expenses1Amt054755
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JOHNNY UNITAS GOLDEN ARM ED FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0113812 MANOR GLEN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Baldwin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/AppliedToCurrentYearAmt054755
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt084019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt029264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0177603
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt029264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0148339
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148747
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178011
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01346
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0413894
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN LOSS SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1824
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22274
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 PASSTHROUGH 20-1236920
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1824
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22274
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1824
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22274
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HADDOCK INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0TEXAS COLLEGIATE BASEBALL LEAG
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt086429
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0492815
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0ONGOING EXPENSES TO OPERATE THE TBC LEAGUE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03093
TaxesSchedule/TaxesDetail/Amt03093
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03093
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD W HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178858390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0201547897
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N FOREST PARK BLVD STE 100
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270834209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD C LEE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 LAKE AIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547179360
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C LEE
ReturnHeader/ReturnTs02023-11-10T11:38:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADDOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,888,777
Liabilities
$13
Net assets
$4,888,764
Revenue
$67,712
Expenses
$59,194
Net income
$8,518
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