Civic Intelligence

Dorothy E Hendrick Charitable Trust

990PF • Fiscal year 2021 • EIN 20-6464377

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2022

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-372%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$36,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 97.9% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

48%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,237,487

Down $3,921 (-0.3%) from 2020

Net Assets

Down

$1,225,387

Down $3,918 (-0.3%) from 2020

Liabilities

Down

$12,100

Down $3 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Up

$36,786

Up $11,911 (+48%) from 2020

Expenses

Up

$173,703

Up $4,861 (+2.9%) from 2020

Net Income

Up

-$136,917

Up $7,050 (+4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,237,487
Liabilities$12,100
Net Assets$1,225,387
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$36,786
Expenses$173,703
Net Income-$136,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay57th 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
2022-07-16
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 Appendix355 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/AddressLine1Txt1211 W Main St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bullard
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0111000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0193544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0135000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0141000
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0681344
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0121800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0111000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0193544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0135000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0121800
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0822344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0700544
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc050.4% interest in Eunice Sanborn FLP
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0603
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2708
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32600
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2708
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0804
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt121646
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas Royalty
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Partnership Income
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt121646
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0804
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt121646
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0132999
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net capital gain on sale of stock
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0667
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt111436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1N/P-1895 Mngt Co
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0664
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt111436
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02754
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12228
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt21975
TaxesSchedule/TaxesDetail/Amt02754
TaxesSchedule/TaxesDetail/Amt12228
TaxesSchedule/TaxesDetail/Amt21975
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Taxes-other
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02754
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12228
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21975
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09038944061
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
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/PreparerFirmGrp/PreparerFirmEIN0752355696
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/PreparationDt02022-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02022-07-16T10:26:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0French
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,487
Liabilities
$12,100
Net assets
$1,225,387
Revenue
$36,786
Expenses
$173,703
Net income
-$136,917
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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