Civic Intelligence

Dorothy E Hendrick Charitable Trust

990PF • Fiscal year 2022 • EIN 20-6464377

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 10, 2023

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-312%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$36,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 86.6% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,269,906

Up $32,419 (+2.6%) from 2021

Net Assets

Up

$1,250,919

Up $25,532 (+2.1%) from 2021

Liabilities

Up

$18,987

Up $6,887 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Up

$41,590

Up $4,804 (+13%) from 2021

Expenses

Down

$171,297

Down $2,406 (-1.4%) from 2021

Net Income

Up

-$129,707

Up $7,210 (+5.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,269,906
Liabilities$18,987
Net Assets$1,250,919
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$41,590
Expenses$171,297
Net Income-$129,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
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
2023-06-10

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Raw XML Appendix363 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/GrantOrContributionPurposeTxt1CommunityPublicLibrary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0College of Vet Medicine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Bullard Community Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Texas AM University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211 W Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bullard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175757
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0121000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0121800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0111000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0193544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0135000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0135000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0667344
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0121000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0121800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0111000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0193544
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0121000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0802344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0681344
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0860085
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc050.4% interest in Eunice Sanborn FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Utility deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0902773
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02965419
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1200
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01683
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Income tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0603
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2719
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32640
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Royalty expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Investment expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0603
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2719
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32640
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01132
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt124865
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22841
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas Royalty
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Misc Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01132
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt124865
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22841
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01132
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt124865
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22841
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0139098
OtherIncreasesSchedule/OtherIncreasesDetail/Amt117824
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net capital gain on sale of stock
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Prior period adjustment-stock basis in psp
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0664
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt111436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1N/P-1895 Mngt Co
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0655
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt118332
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02754
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12109
TaxesSchedule/TaxesDetail/Amt02754
TaxesSchedule/TaxesDetail/Amt12109
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02754
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12109
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09038944061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752355696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy R Gorham 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/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02023-06-21T07:45:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0French
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,906
Liabilities
$18,987
Net assets
$1,250,919
Revenue
$41,590
Expenses
$171,297
Net income
-$129,707
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits