Civic Intelligence

Haddock Center

990PF • Fiscal year 2015 • EIN 20-3309204

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,204,384

Down $43,447 (-1.9%) from 2014

Net Assets

Down

$2,204,357

Down $43,447 (-1.9%) from 2014

Liabilities

Flat

$27

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$184,626

Up $28,222 (+18%) from 2014

Expenses

Down

$45,226

Down $12,214 (-21%) from 2014

Net Income

Up

$139,400

Up $40,436 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$2,204,384
Liabilities$27
Net Assets$2,204,357
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$184,626
Expenses$45,226
Net Income$139,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HADDOCKPresident-$0--
DIANE HADDOCKVpsecdirector-$0--
CHRAL BROTHERTONDirector-$0--
NICHOLAS HADDOCKDirector-$0--
EMILY HADDOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haddock Center
EIN
20-3309204
Address
500 MAIN STREET, Fort Worth, TX 76102

Signing Officer

Name
Gerald Haddock
Title
President
Phone
8178858390
Signed
2016-11-10
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 Appendix362 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt045117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.348903
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt045054
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt045117
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt063
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt045117
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
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
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178858390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GERALD HADDOCK WILL DONATE HIS COLLECTION OF STANHOPE F ORBES PAINTINGS CREATE STUDY CENTER KEEPING THE COLLECTION INTACT INCREASING AWARENESS & APPRECIATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt045117
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HADDOCK CENTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08178858390
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 MAIN STREET SUITE 1015
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GERALD W HADDOCK
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/ExcessDistributionCyovYr1Amt054196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033702
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133015
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033702
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045117
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045117
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0133015
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087898
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD W HADDOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 MAIN STREET SUTIE 1015
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0175000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0175000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PAINTING
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01148000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1189000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01323000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1189000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0132300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1189000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04656
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12315
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE ARTWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12314
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03315
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-185738
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN OR LOSS SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0100
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178858390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDOCK CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0203309204
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAIN STREET
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/AddressLine1Txt0430 LAKE AIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547179360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C LEE
ReturnHeader/ReturnTs02016-11-11T15:15:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,384
Liabilities
$27
Net assets
$2,204,357
Revenue
$184,626
Expenses
$45,226
Net income
$139,400
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
2015Detailed filing. Detailed filing data is available for this year.$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