Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-5195963 • 501(c)3 • Spring, TX, United States
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$27,327
Up $16,713 (+157%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$27,327
No earlier filing loaded for comparison.
Revenue
Down$17,113
Down $30,404 (-64%) from 2011
Expenses
Down$400
Down $50,170 (-99%) from 2011
Net Income
Up$16,713
Up $19,766 (+647%) from 2011
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $27.3 | $27.3 | $17.1 | $0.40 | $16.7 | |
| 2011Summary only. Only limited summary data is available for this year. | $10.6 | $0.00 | $47.5 | $50.6 | $3.05 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10614 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27327 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16713 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 43762 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 43762 |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10614 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10614 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27327 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27327 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHAD HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RON HAFFNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WANDA HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Providing support to Special Olympics |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE PROVIDED FUNDING TO 501(C)3 ORGANIZATIONS IN OUR AREA. THIS YEAR WE FUNDED THE SPECIAL OLYMPICS TEXAS |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26649 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17113 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14011 PARK DRIVE 113 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TOMBALL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77377 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RON HAFFNER CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2813516423 |
| IRS990EZ/TotalAssets/BOY | 0 | 10614 |
| IRS990EZ/TotalAssets/EOY | 0 | 27327 |
| IRS990EZ/TotalExpenses | 0 | 400 |
| IRS990EZ/TotalRevenue | 0 | 17113 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 104843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 339933 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 339933 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 104843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109197 |
| IRS990ScheduleA/Total170/Total | 0 | 339933 |
| IRS990ScheduleA/TotalSupport | 0 | 339933 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26649 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43762 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43762 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43762 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43762 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17113 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5075 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5075 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 21574 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21574 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 205195963 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHAD HEDRICK FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CHAD |
| ReturnHeader/Filer/Phone | 0 | 2813516423 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5504 FELLOWSHIP LANE |
| ReturnHeader/Filer/USAddress/City | 0 | SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77379 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | CHAD HEDRICK |
| ReturnHeader/Officer/Phone | 0 | 2813516423 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAFFNER HAFFNER & SPEARS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 14011 PARK DR STE 113 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TOMBALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77377 |
| ReturnHeader/Preparer/Name | 0 | RON HAFFNER CPA |
| ReturnHeader/Preparer/Phone | 0 | 2813516423 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-16T11:41:46-07:00 |
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