Civic Intelligence

Haddock Center

990PF • Fiscal year 2019 • EIN 20-3309204

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,612,611

Up $584,942 (+29%) from 2017

Net Assets

Up

$2,574,341

Up $547,124 (+27%) from 2017

Liabilities

Up

$38,270

Up $37,818 (+8367%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$419,822

Up $332,329 (+380%) from 2017

Expenses

Up

$205,522

Up $125,715 (+158%) from 2017

Net Income

Up

$214,300

Up $206,614 (+2688%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,612,611
Liabilities$38,270
Net Assets$2,574,341
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$419,822
Expenses$205,522
Net Income$214,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD W HADDOCKPresident-$0--
DIANE HADDOCKVpsecdirector-$0--
RONALD C LEEDirector-$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
Diane Haddock
Title
President
Phone
8178858390
Signed
2020-10-09
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 AppendixShowing 400 of 413 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0572454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01644
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0528010
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01644
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt067246
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt018076
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018076
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0399
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0399
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt053920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0248029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt28781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3878
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JPMORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRILL LYNCH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERRILL LYNCH OPTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0263168
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014261
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0214300
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0551545
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02574341
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01808496
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02574341
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt039183
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt039183
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt039183
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt041611
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02428
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt080
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0151248
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0572454
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0431
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0431
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01808496
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01687000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01687000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01829300
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02892
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt032724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt038270
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01841220
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01808496
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0844892
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt091307
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0753585
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012673
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041611
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0832219
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD W HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RONALD C LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NICHOLAS HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4EMILY HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VPSECDIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1500 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2617 LAKE AIR DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3500 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4500 MAIN STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Fort Worth
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt027245
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt09567
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt05546
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt036004
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt023158
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt08132
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04714
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-09-26
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0183444
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0484543
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0202057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt066858
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt032184
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0183444
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0484543
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0202057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt066858
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt032184
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt027741
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0113539
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt029985
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt031511
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt024302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt084040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt086468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0202057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt066858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt032184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt045117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt054196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.100983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.224617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.070723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.070845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.094584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0832219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0899561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0945345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0729062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0636842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0572994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0183444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.504914
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0181016
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0183444
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02428
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0183444
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HADDOCK OFFICES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 MAIN STREET SUITE 1015
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/PhoneNum08178859390
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/Expenses1Amt0183444
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/AppliedToCurrentYearAmt039183
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0202057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054196
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054196
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0490477
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0144261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0202057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045117
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0183444
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0144261
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0544673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0400412
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0154980
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt00
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CASH
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01498000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1189000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01498000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1189000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01640300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1189000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt063867
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12779
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TEMPORARY CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt063867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2600
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0551545
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN AND LOSS ON ASSETS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt017025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11051
TaxesSchedule/TaxesDetail/Amt017025
TaxesSchedule/TaxesDetail/Amt11051
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11051
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178858390
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DBA132E564F82E13AB0E8A9DFF905736AC8EE08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DBA132E564F82E13AB0E8A9DFF905736AC8EE08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07007042020283vpxkp2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.9.91
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTm017:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270834209

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,611
Liabilities
$38,270
Net assets
$2,574,341
Revenue
$419,822
Expenses
$205,522
Net income
$214,300
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
2019Detailed filing. Detailed filing data is available for this year.$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