Civic Intelligence

Hardy Foundation

990PF • Fiscal year 2017 • EIN 27-3495204

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
16902 El Camino RealHouston, TX 77058

(281) 488-1128

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-403%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$558,091

Down $7,611 (-1.3%) from 2016

Net Assets

Down

$558,091

Down $7,611 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$1,889

Down $5,737 (-75%) from 2016

Expenses

Down

$9,500

Down $17,362 (-65%) from 2016

Net Income

Up

-$7,611

Up $11,625 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2014: $590,895Liabilities 2014: $0Net Assets 2014: $590,8952014Assets 2015: $584,938Liabilities 2015: $0Net Assets 2015: $584,9382015Assets 2016: $565,702Liabilities 2016: $0Net Assets 2016: $565,7022016Assets 2017: $558,091Liabilities 2017: $0Net Assets 2017: $558,0912017Assets 2018: $552,021Liabilities 2018: $0Net Assets 2018: $552,0212018Assets 2019: $577,630Liabilities 2019: $0Net Assets 2019: $577,6302019Assets 2020: $575,309Liabilities 2020: $0Net Assets 2020: $575,3092020Assets 2021: $574,341Liabilities 2021: $1,080Net Assets 2021: $573,2612021Assets 2024: $574,341Liabilities 2024: $1,080Net Assets 2024: $573,2612024

Highlighted filing

2017

Assets$558,091
Liabilities$0
Net Assets$558,091
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2014: $26,618Expenses 2014: $23,360Net Income 2014: $3,2582014Revenue 2015: $27,409Expenses 2015: $33,366Net Income 2015: -$5,9572015Revenue 2016: $7,626Expenses 2016: $26,862Net Income 2016: -$19,2362016Revenue 2017: $1,889Expenses 2017: $9,500Net Income 2017: -$7,6112017Revenue 2018: $0Expenses 2018: $6,071Net Income 2018: -$6,0712018Revenue 2019: $33,238Expenses 2019: $7,629Net Income 2019: $25,6092019Revenue 2020: $0Expenses 2020: $2,321Net Income 2020: -$2,3212020Revenue 2021: $50Expenses 2021: $0Net Income 2021: $502021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,889
Expenses$9,500
Net Income-$7,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY D HARDYDirectorFT$0--
DALE L HARDYDirectorPT$0--
PATTI J HARDYDirectorPT$0--
SHAWNA RICKMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hardy Foundation
EIN
27-3495204
Phone
2814881128
Address
16902 El Camino Real, Houston, TX 77058

Signing Officer

Name
Barry Hardy
Title
Director
Phone
2814881128
Signed
2018-11-15

Preparer

Firm
Paul Phipps & Co Pllc
Address
1600 E HWY 6 STE 425, ALVIN, TX 77511
Preparer
James T Phipps
Phone
2815858894
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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/UndistributedIncomeGrp/TotalCorpusAmt036257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036257
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814881128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0273495204
ReturnHeader/Filer/PhoneNum02814881128
ReturnHeader/Filer/USAddress/AddressLine1Txt016902 El Camino Real
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B0A8A8DC6585E4FE448226EDAD14FDD93D83FD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07353104CC9A9DF77A83A0A72AC5D17EC11537D89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.159.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL PHIPPS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 E HWY 6 STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALVIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077511
ReturnHeader/PreparerPersonGrp/PhoneNum02815858894
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T PHIPPS
ReturnHeader/ReturnTs02018-11-15T13:50:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,091
Liabilities
$0
Net assets
$558,091
Revenue
$1,889
Expenses
$9,500
Net income
-$7,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.73$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.73$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.33$0.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.08$0.27$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.27$0.23$0.03