Civic Intelligence

Haddock Center

990PF • Fiscal year 2010 • EIN 20-3309204

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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • <$500k 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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • 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 / Assets52nd percentile

Assets

$156,075

No earlier filing loaded for comparison.

Net Assets

$156,062

No earlier filing loaded for comparison.

Liabilities

$13

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,845

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: $156,075Liabilities 2010: $13Net Assets 2010: $156,0622010Assets 2011: $589,759Liabilities 2011: $84,695Net Assets 2011: $505,0642011Assets 2012: $1,507,615Liabilities 2012: $27Net Assets 2012: $1,507,5882012Assets 2013: $2,154,587Liabilities 2013: $6,3512013Assets 2014: $2,247,831Liabilities 2014: $27Net Assets 2014: $2,247,8042014Assets 2015: $2,204,384Liabilities 2015: $27Net Assets 2015: $2,204,3572015Assets 2016: $2,376,126Liabilities 2016: $0Net Assets 2016: $2,376,1262016Assets 2017: $2,027,669Liabilities 2017: $452Net Assets 2017: $2,027,2172017Assets 2019: $2,612,611Liabilities 2019: $38,270Net Assets 2019: $2,574,3412019Assets 2020: $4,228,400Liabilities 2020: $114,116Net Assets 2020: $4,114,2842020Assets 2021: $4,287,797Liabilities 2021: $129,833Net Assets 2021: $4,157,9642021Assets 2022: $4,412,293Liabilities 2022: $726,264Net Assets 2022: $3,686,0292022Assets 2023: $4,084,800Liabilities 2023: $796,2202023Assets 2024: $3,977,601Liabilities 2024: $824,076Net Assets 2024: $3,153,5252024

Highlighted filing

2010

Assets$156,075
Liabilities$13
Net Assets$156,062
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: $27,8452010Expenses 2011: $3,2152011Expenses 2012: $20,9372012Revenue 2013: $685,946Expenses 2013: $45,326Net Income 2013: $640,6202013Revenue 2014: $156,404Expenses 2014: $57,440Net Income 2014: $98,9642014Revenue 2015: $184,626Expenses 2015: $45,226Net Income 2015: $139,4002015Revenue 2016: $182,149Expenses 2016: $38,057Net Income 2016: $144,0922016Revenue 2017: $87,493Expenses 2017: $79,807Net Income 2017: $7,6862017Revenue 2019: $419,822Expenses 2019: $205,522Net Income 2019: $214,3002019Revenue 2020: $1,441,316Expenses 2020: $246,012Net Income 2020: $1,195,3042020Revenue 2021: $150,005Expenses 2021: $516,876Net Income 2021: -$366,8712021Revenue 2022: $92,591Expenses 2022: $183,026Net Income 2022: -$90,4352022Revenue 2023: $88,524Expenses 2023: $341,711Net Income 2023: -$253,1872023Revenue 2024: $98,059Expenses 2024: $445,901Net Income 2024: -$347,8422024

Highlighted filing

2010

Revenue-
Expenses$27,845
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HADDOCKPresident/Di-$0--
DIANE HADDOCKVP/Sec/Direc-$0--
EMILY CROCKETTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR UNIVERSITYLAW SCHOOL CAMPAIGN501(C)3WACO, TX, US$15,000
Filing and Contact Details

Filer

EIN
20-3309204
Raw XML Appendix257 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0600
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0GERALD W HADDOCK
CompensationExplanation/Compensation/PersonName1DIANE HADDOCK
CompensationExplanation/Compensation/PersonName2EMILY CROCKETT
GeneralExplanationAttachment/GeneralExplanation/Explanation0ELECTION UNDER IRS REGULATION 53.49 HADDOCK CENTER IS MAKING AN ELECTIO ABOVE TO HAVE ITS DISTRIBUTION FOR UNDISTRIBUTED INCOME FOR 2009 (9,1 INCOME FOR 2008 (6,002) AND LAST A GERALD W. HADDOCK, PRESIDENT
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0102015
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0154925
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0JPMORGAN BROKERAGE ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02562
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount024
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02586
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02586
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25259
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0839
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0839
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02586
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm011401
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps011381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011401
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02586
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm012840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps026381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss027845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02586
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02586
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm012840
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps011381
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012845
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY093850
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0102015
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0154925
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY013
IRS990PF/BalanceSheets/RetainedEarningsBOY0181321
IRS990PF/BalanceSheets/RetainedEarningsEOY0156062
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY087471
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY054060
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV054060
IRS990PF/BalanceSheets/TotalAssetsBOY0181321
IRS990PF/BalanceSheets/TotalAssetsEOY0156075
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0208985
IRS990PF/BalanceSheets/TotalLiabilitiesEOY013
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0181321
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0156075
IRS990PF/BalanceSheets/TotalNetAssetsBOY0181321
IRS990PF/BalanceSheets/TotalNetAssetsEOY0156062
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25259
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0156062
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0181321
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0156062
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08470
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08470
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08470
IRS990PF/DistributableAmount/MinimumInvestmentReturn08522
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome052
IRS990PF/DistributableAmount/TotalTax052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue052
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0208985
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0173026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025632
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0147394
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02595
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08522
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0170431
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0173026
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD W HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE HADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EMILY CROCKETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SEC/DIREC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 MAIN ST STE 1015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 MAIN ST STE 1015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12500 MAIN ST STE 1015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FTWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FTWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FTWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276102
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026381
IRS990PF/QualifyingDistributions/ExpensesAndContributions026381
IRS990PF/QualifyingDistributions/QualifyingDistributions026381
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ESTHER DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08178858390
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 MAIN ST STE 1015
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/Description10GERALD HADDOCK WILL DONATE HIS COLLECTION OF STANHOPE FORBES PAINTINGS AND CREATE A STUDY CENTER TO KEEP THE COLLECTION INTACT, INCREASING AWARENESS AND APPRECIATION FOR THIS WORK
IRS990PF/SummaryOfDirectCharitableActy/Expenses1026381
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HADDOCK CENTER
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/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LAW SCHOOL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101311 SOUTH 5TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076706
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015000
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/AppliedToCurrentYear08470
IRS990PF/UndistributedIncome/AppliedToPriorYears06002
IRS990PF/UndistributedIncome/AppliedToYear109150
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08470
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02759
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02759
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/QualifyingDistributions026381
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02759
IRS990PF/UndistributedIncome/TotalCorpus02759
IRS990PF/UndistributedIncome/TotalForPriorYears06002
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09150
LegalFeesSchedule/LegalFees/Amount0839
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome115
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome211381
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE, SHIPPING, DELIVERY
OtherExpensesSchedule/OtherExpenses/Description3ART EVENTS DISTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011381
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211381
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO HADDOCK INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue013
TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203309204
ReturnHeader/Filer/Name/BusinessNameLine10HADDOCK CENTER
ReturnHeader/Filer/NameControl0HADD
ReturnHeader/Filer/Phone08178858390
ReturnHeader/Filer/USAddress/AddressLine10500 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1015
ReturnHeader/Filer/USAddress/City0FTWORTH
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/DatePrepared02011-11-14
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/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
$156,075
Liabilities
$13
Net assets
$156,062
Revenue
-
Expenses
$27,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.82$3.15$0.10$0.45$0.35
2023Summary only. Only limited summary data is available for this year.$4.08$0.80$0.09$0.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.73$3.69$0.09$0.18$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.13$4.16$0.15$0.52$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.11$1.44$0.25$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.57$0.42$0.21$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.18$0.04$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.18$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.16$0.06$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$0.01$0.69$0.05$0.64
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03