Civic Intelligence

Haddock Center

990PF • Fiscal year 2023 • EIN 20-3309204

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

(254) 717-9360

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-286%

Higher net margin than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$50,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$4,084,800

Flat from 2023

Net Assets

$3,288,580

No earlier filing loaded for comparison.

Liabilities

Flat

$796,220

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Flat

$88,524

Flat from 2023

Expenses

Flat

$341,711

Flat from 2023

Net Income

Flat

-$253,187

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $796,220Net Assets 2023: $3,288,5802023Assets 2023: $4,084,800Liabilities 2023: $796,2202023Assets 2024: $3,977,601Liabilities 2024: $824,076Net Assets 2024: $3,153,5252024

Highlighted filing

2023

Assets$4,084,800
Liabilities$796,220
Net Assets$3,288,580
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $88,524Expenses 2023: $341,711Net Income 2023: -$253,1872023Revenue 2024: $98,059Expenses 2024: $445,901Net Income 2024: -$347,8422024

Highlighted filing

2023

Revenue$88,524
Expenses$341,711
Net Income-$253,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HADDOCKVpsecdirector-$50,000-$50,000
GERALD W HADDOCKPresident-$0--
RONALD C LEEDirector-$0--
RUSSELL HADDOCKDirector-$0--
EMILY HADDOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haddock Center
EIN
20-3309204
Address
100 N FOREST PARK BLVD STE 100, FORT WORTH, TX 76102

Signing Officer

Name
Gerald W Haddock
Title
President
Phone
8178858390
Signed
2024-11-08
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 423 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0158197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0144261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0202057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0202057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0589705
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0173893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0158197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0144261
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0271270
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0173893
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0791762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0617869
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0101331
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1667500
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt03.75
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0SBA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1NORTHERN TRUST
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0101331
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1667500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01776900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1190381
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt237779
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOAT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1209553
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1209553
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt237779
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0144262
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN AND LOSS ON ASSETS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt192602
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5220
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt68187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt76263
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83844
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TEMPORARY HELP CONTRACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt192602
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43556
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt68187
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt76263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt83844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83844
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011543
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSEMENTS FOR SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011543
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011543
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02831
TaxesSchedule/TaxesDetail/Amt02831
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL AND REAL ESTATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD W HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178858390

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,084,800
Liabilities
$796,220
Net assets
$3,288,580
Revenue
$88,524
Expenses
$341,711
Net income
-$253,187
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
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.80$3.29$0.09$0.34$0.25
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