Civic Intelligence

Hord Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-8836849

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization Profile
PO Box 88279701
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$595,905

Down $113,197 (-16%) from 2011

Net Assets

Down

$595,905

Down $113,197 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,197

Down $8,555 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $709,102Liabilities 2011: $0Net Assets 2011: $709,1022011Assets 2012: $595,905Liabilities 2012: $0Net Assets 2012: $595,9052012Assets 2013: $2,636,002Liabilities 2013: $0Net Assets 2013: $2,636,0022013Assets 2014: $2,183,250Liabilities 2014: $0Net Assets 2014: $2,183,2502014Assets 2015: $2,438,909Liabilities 2015: $0Net Assets 2015: $2,438,9092015Assets 2016: $1,792,867Liabilities 2016: $0Net Assets 2016: $1,792,8672016Assets 2017: $1,545,422Liabilities 2017: $0Net Assets 2017: $1,545,4222017Assets 2018: $1,270,866Liabilities 2018: $0Net Assets 2018: $1,270,8662018Assets 2019: $783,510Liabilities 2019: $0Net Assets 2019: $783,5102019Assets 2020: $576,218Liabilities 2020: $0Net Assets 2020: $576,2182020Assets 2021: $873,054Liabilities 2021: $0Net Assets 2021: $873,0542021Assets 2022: $533,300Liabilities 2022: $0Net Assets 2022: $533,3002022Assets 2023: $497,044Liabilities 2023: $0Net Assets 2023: $497,0442023Assets 2024: $499,513Liabilities 2024: $0Net Assets 2024: $499,5132024

Highlighted filing

2012

Assets$595,905
Liabilities$0
Net Assets$595,905
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $196,7522011Expenses 2012: $188,1972012Revenue 2013: $2,505,032Expenses 2013: $464,935Net Income 2013: $2,040,0972013Revenue 2014: $42,173Expenses 2014: $493,925Net Income 2014: -$451,7522014Revenue 2015: $948,951Expenses 2015: $694,292Net Income 2015: $254,6592015Revenue 2016: $28,802Expenses 2016: $674,845Net Income 2016: -$646,0432016Revenue 2017: $32,770Expenses 2017: $844,846Net Income 2017: -$812,0762017Revenue 2018: $21,878Expenses 2018: $252,145Net Income 2018: -$230,2672018Revenue 2019: $29,981Expenses 2019: $547,794Net Income 2019: -$517,8132019Revenue 2020: $826,742Expenses 2020: $1,017,527Net Income 2020: -$190,7852020Revenue 2021: $1,116,387Expenses 2021: $535,867Net Income 2021: $580,5202021Revenue 2022: $378,663Expenses 2022: $660,512Net Income 2022: -$281,8492022Revenue 2023: $855,050Expenses 2023: $891,986Net Income 2023: -$36,9362023Revenue 2024: $581,554Expenses 2024: $579,085Net Income 2024: $2,4692024

Highlighted filing

2012

Revenue-
Expenses$188,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W D HORD IIIManager-$0--
W D HORD JRManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR BEAR FOUNDATIONOPERATIONS-WACO, TX, US$51,600
Paid GrantPATH NORTHOPERATIONS-WASHINGTON, DC, US$25,000
Paid GrantYOUNG LIFEOPERATIONS-COLORADO SPRINGS, CO, US$17,500
Paid GrantFIRST UNITED METHODIST CHURCHOPERATIONS-MIDLAND, TX, US$9,665
Paid GrantFAMILY LEGACY MISSIONS INTERNATIONALOPERATIONS-IRVING, TX, US$6,535
Paid GrantMIDLAND CHILDRENS REHABILITATIONOPERATIONS-MIDLAND, TX, US$1,000
Paid GrantMIDLAND INDEPENDENT SCHOOL DISTRICTOPERATIONS-MIDLAND, TX, US$620
Paid GrantMIDLAND FAIR HAVENSOPERATIONS-MIDLAND, TX, US$500
Paid GrantTOMMY LOU DAVIS ENDOWED SCHOLARSHIP FUNDOPERATIONS-WACO, TX, US$250
Paid GrantMILLSAP ATHLETICSOPERATIONS-MIDLAND, TX, US$100
Filing and Contact Details

Filer

EIN
20-8836849
Raw XML AppendixShowing 400 of 419 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount96535
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYLOR BEAR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MIDLAND CHILDRENS REHABILITATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PATH NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MIDLAND INDEPENDENT SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TOMMY LOU DAVIS ENDOWED SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MILLSAP ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MIDLAND FAIR HAVENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FAMILY LEGACY MISSIONS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10150 BEAR RUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12802 VENTURA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131717 RHODE ISLAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14300 N MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15615 MISSOURI STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161311 S 5TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171212 W CUTHBERT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182400 WHITMIRE BLVD STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine195005 W ROYAL LANE SUTIE 252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676798
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode779701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode879705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode975063
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0112770
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0101464
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/BookValue0553536
LandEtcSchedule2/LandEtc/BookValue155000
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LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
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LandEtcSchedule2/LandEtc/EOYFMV155000
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount062
LegalFeesSchedule/LegalFees/Category0LEGAL FEES AND EXPENSES
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1PROMOTIONAL
OtherExpensesSchedule/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3FILING AND RECORDING FEES
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS AND MAINT.
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01664
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks123540
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52717
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208836849
ReturnHeader/Filer/Name/BusinessNameLine10HORD FOUNDATION
ReturnHeader/Filer/NameControl0HORD
ReturnHeader/Filer/Phone04322537800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 882
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,905
Liabilities
$0
Net assets
$595,905
Revenue
-
Expenses
$188,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.58$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.86$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.12$0.54$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.83$1.02$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.55$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.02$0.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.03$0.84$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.03$0.67$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.95$0.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.49$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.51$0.46$2.04
2012Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.19
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20