Civic Intelligence

Haddock Center

990PF • Fiscal year 2011 • EIN 20-3309204

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • $500k-$1M 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

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2011 filings • $500k-$1M 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 / Assets69th percentile

Assets

Up

$589,759

Up $433,684 (+278%) from 2010

Net Assets

Up

$505,064

Up $349,002 (+224%) from 2010

Liabilities

Up

$84,695

Up $84,682 (+651400%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,215

Down $24,630 (-88%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2011

Assets$589,759
Liabilities$84,695
Net Assets$505,064
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: $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

2011

Revenue-
Expenses$3,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HADDOCKPresident/Di-$0--
DIANE HADDOCKVP/Sec/Direc-$0--
EMILY CROCKETTDirector-$0--
Filing and Contact Details

Filer

EIN
20-3309204
Raw XML Appendix263 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0230009
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0238130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0JPMORGAN BROKERAGE ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02208
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02217
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02217
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0350000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02208
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0349002
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0166
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0789
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0789
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02217
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02156
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0352217
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02945
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03215
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0102015
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0230009
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0238130
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY0350000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0350000
IRS990PF/BalanceSheets/OtherLiabilitiesBOY013
IRS990PF/BalanceSheets/OtherLiabilitiesEOY084695
IRS990PF/BalanceSheets/RetainedEarningsBOY0156062
IRS990PF/BalanceSheets/RetainedEarningsEOY0505064
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY054060
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09750
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV09750
IRS990PF/BalanceSheets/TotalAssetsBOY0156075
IRS990PF/BalanceSheets/TotalAssetsEOY0589759
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0597880
IRS990PF/BalanceSheets/TotalLiabilitiesBOY013
IRS990PF/BalanceSheets/TotalLiabilitiesEOY084695
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0156075
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0589759
IRS990PF/BalanceSheets/TotalNetAssetsBOY0156062
IRS990PF/BalanceSheets/TotalNetAssetsEOY0505064
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0349002
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0505064
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0156062
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0505064
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue044
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0597880
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0195505
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018994
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0176511
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02933
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09629
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0192572
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0195505
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/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0863
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total027244
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1026381
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0863
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total027244
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1026381
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0589759
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0350000
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0350000
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01109210
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10156075
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20181321
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30182055
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear06419
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total024205
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year105681
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year206103
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year306002
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct029830
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets029808
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.154790
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.154790
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0192572
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10170431
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome022
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0863
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1026381
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.154790
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0863
IRS990PF/QualifyingDistributions/ExpensesAndContributions0863
IRS990PF/QualifyingDistributions/QualifyingDistributions0863
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/PrivateOperatingFoundation0true
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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/Expenses10863
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/ContributingManager0GERALD W HADDOCK
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/QualifyingDistributions0863
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0863
IRS990PF/UndistributedIncome/TotalCorpus0863
LegalFeesSchedule/LegalFees/Amount0789
OtherAssetsSchedule/OtherAssets/Description0ART COLLECTION
OtherAssetsSchedule/OtherAssets/EOYBookValue0350000
OtherAssetsSchedule/OtherAssets/EOYFMV0350000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome014
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1863
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21279
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE, SHIPPING, DELIVERY
OtherExpensesSchedule/OtherExpenses/Description2ART EVENTS DISTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0863
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1863
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21279
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue013
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO HADDOCK INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/Description1MARGIN ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue013
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue184682
TaxesSchedule/Taxes/Amount0104
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0GERALD W HADDOCK
ReturnHeader/Officer/Phone08178858390
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
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
$589,759
Liabilities
$84,695
Net assets
$505,064
Revenue
-
Expenses
$3,215
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