Civic Intelligence

Dorothy E Hendrick Charitable Trust

990PF • Fiscal year 2016 • EIN 20-6464377

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profile
PO Box 963Bullard, TX 75757

(903) 894-4061

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-210%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$36,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,441,404

Down $129,025 (-8.2%) from 2015

Net Assets

Down

$1,440,679

Down $129,025 (-8.2%) from 2015

Liabilities

Flat

$725

Flat from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Up

$64,372

Up $48,434 (+304%) from 2015

Expenses

Up

$199,270

Up $3,719 (+1.9%) from 2015

Net Income

Up

-$134,898

Up $44,715 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,895,961Liabilities 2011: $1,0842011Assets 2012: $1,898,595Liabilities 2012: $1,3732012Assets 2013: $1,800,101Liabilities 2013: $1,3972013Assets 2014: $1,750,710Liabilities 2014: $1,397Net Assets 2014: $1,749,3132014Assets 2015: $1,570,429Liabilities 2015: $725Net Assets 2015: $1,569,7042015Assets 2016: $1,441,404Liabilities 2016: $725Net Assets 2016: $1,440,6792016Assets 2017: $1,298,402Liabilities 2017: $723Net Assets 2017: $1,297,6792017Assets 2018: $1,231,905Liabilities 2018: $672Net Assets 2018: $1,231,2332018Assets 2019: $1,221,139Liabilities 2019: $4,105Net Assets 2019: $1,217,0342019Assets 2020: $1,241,408Liabilities 2020: $12,103Net Assets 2020: $1,229,3052020Assets 2021: $1,237,487Liabilities 2021: $12,100Net Assets 2021: $1,225,3872021Assets 2022: $1,269,906Liabilities 2022: $18,987Net Assets 2022: $1,250,9192022Assets 2023: $1,264,392Liabilities 2023: $21,5622023Assets 2024: $1,325,724Liabilities 2024: $21,562Net Assets 2024: $1,304,1622024

Highlighted filing

2016

Assets$1,441,404
Liabilities$725
Net Assets$1,440,679
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $30,420Expenses 2011: $189,832Net Income 2011: -$159,4122011Revenue 2012: $189,908Expenses 2012: $187,563Net Income 2012: $2,3452012Revenue 2013: $26,217Expenses 2013: $190,318Net Income 2013: -$164,1012013Revenue 2014: $63,232Expenses 2014: $195,832Net Income 2014: -$132,6002014Revenue 2015: $15,938Expenses 2015: $195,551Net Income 2015: -$179,6132015Revenue 2016: $64,372Expenses 2016: $199,270Net Income 2016: -$134,8982016Revenue 2017: $16,587Expenses 2017: $183,144Net Income 2017: -$166,5572017Revenue 2018: $11,069Expenses 2018: $241,107Net Income 2018: -$230,0382018Revenue 2019: $26,497Expenses 2019: $159,455Net Income 2019: -$132,9582019Revenue 2020: $24,875Expenses 2020: $168,842Net Income 2020: -$143,9672020Revenue 2021: $36,786Expenses 2021: $173,703Net Income 2021: -$136,9172021Revenue 2022: $41,590Expenses 2022: $171,297Net Income 2022: -$129,7072022Revenue 2023: $29,900Expenses 2023: $233,987Net Income 2023: -$204,0872023Revenue 2024: $32,603Expenses 2024: $154,477Net Income 2024: -$121,8742024

Highlighted filing

2016

Revenue$64,372
Expenses$199,270
Net Income-$134,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRENCHTrusteePT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Dorothy E Hendrick Charitable Trust
EIN
20-6464377
Phone
9038944061
Address
PO Box 963, Bullard, TX 75757

Signing Officer

Name
David French
Title
Trustee
Phone
9038944061
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Raw XML AppendixShowing 400 of 401 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Texas AM University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2308 S Ragsdale St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3211 W Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1College Station
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375757
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0141000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0148629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289629
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0141000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0148629
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0141000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0289629
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0148629
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0817710
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2817710
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4817710
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc050.4% interest in Eunice Sanborn FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Utility deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc250.4% interest in Eunice Sanborn FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Utility deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc450.4% interest in Eunice Sanborn FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Utility deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0857290
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2857290
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4857290
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41304873
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2683
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt318
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt411522
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Royalty expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Maintenance and cleanup
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0579
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1701
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2683
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt318
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt411522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2683
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411522
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0987
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt139580
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas Royalty
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Partnership income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0987
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt139580
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0987
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt139580
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05873
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net capital gain on sale of stock
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0725
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1725
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Payroll tax deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0725
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1725
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02754
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1263
TaxesSchedule/TaxesDetail/Amt02754
TaxesSchedule/TaxesDetail/Amt11263
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02754
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11263
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038944061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorothy E Hendrick Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0206464377
ReturnHeader/Filer/PhoneNum09038944061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 963
ReturnHeader/Filer/USAddress/CityNm0Bullard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC06CB275A7615C14DAFEAE9891477B2456B90AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE74A3F914C4BB12FFD416F8C0133E951584647B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.74.154
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy RGorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GORHAM CPA
ReturnHeader/ReturnTs02017-07-17T12:06:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,404
Liabilities
$725
Net assets
$1,440,679
Revenue
$64,372
Expenses
$199,270
Net income
-$134,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.03$0.15$0.12
2023Summary only. Only limited summary data is available for this year.$1.26$0.02$0.03$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.04$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.04$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.02$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.01$0.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.02$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.06$0.20$0.13
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.03$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.03$0.19$0.16