Civic Intelligence

Chad Hedrick Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5195963

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profile
5504 Fellowship Lane77379
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,327

Up $16,713 (+157%) from 2011

Net Assets

$27,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $10,614Liabilities 2011: $02011Assets 2012: $27,327Net Assets 2012: $27,3272012

Highlighted filing

2012

Assets$27,327
Liabilities-
Net Assets$27,327
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $47,517Expenses 2011: $50,570Net Income 2011: -$3,0532011Revenue 2012: $17,113Expenses 2012: $400Net Income 2012: $16,7132012

Highlighted filing

2012

Revenue$17,113
Expenses$400
Net Income$16,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5195963
Raw XML Appendix129 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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IRS990EZ/CashSavingsAndInvestments/BOY010614
IRS990EZ/CashSavingsAndInvestments/EOY027327
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016713
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043762
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043762
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010614
IRS990EZ/NetAssetsOrFundBalancesBOY010614
IRS990EZ/NetAssetsOrFundBalances/EOY027327
IRS990EZ/NetAssetsOrFundBalancesEOY027327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON HAFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WANDA HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing support to Special Olympics
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDED FUNDING TO 501(C)3 ORGANIZATIONS IN OUR AREA. THIS YEAR WE FUNDED THE SPECIAL OLYMPICS TEXAS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026649
IRS990EZ/SpecialEventsNetIncomeLoss017113
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014011 PARK DRIVE 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOMBALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077377
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON HAFFNER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813516423
IRS990EZ/TotalAssets/BOY010614
IRS990EZ/TotalAssets/EOY027327
IRS990EZ/TotalExpenses0400
IRS990EZ/TotalRevenue017113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109197
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0339933
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700339933
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082131
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104843
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109197
IRS990ScheduleA/Total170/Total0339933
IRS990ScheduleA/TotalSupport0339933
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043762
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043762
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043762
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary017113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05075
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1021574
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021574
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205195963
ReturnHeader/Filer/Name/BusinessNameLine10CHAD HEDRICK FOUNDATION
ReturnHeader/Filer/NameControl0CHAD
ReturnHeader/Filer/Phone02813516423
ReturnHeader/Filer/USAddress/AddressLine105504 FELLOWSHIP LANE
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077379
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0CHAD HEDRICK
ReturnHeader/Officer/Phone02813516423
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAFFNER HAFFNER & SPEARS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014011 PARK DR STE 113
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMBALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077377
ReturnHeader/Preparer/Name0RON HAFFNER CPA
ReturnHeader/Preparer/Phone02813516423
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T11:41:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,327
Liabilities
-
Net assets
$27,327
Revenue
$17,113
Expenses
$400
Net income
$16,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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