Civic Intelligence

Hardy Foundation

990PF • Fiscal year 2016 • EIN 27-3495204

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-252%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$565,702

Down $19,236 (-3.3%) from 2015

Net Assets

Down

$565,702

Down $19,236 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$7,626

Down $19,783 (-72%) from 2015

Expenses

Down

$26,862

Down $6,504 (-19%) from 2015

Net Income

Down

-$19,236

Down $13,279 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$565,702
Liabilities$0
Net Assets$565,702
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$7,626
Expenses$26,862
Net Income-$19,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
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
2018-01-31

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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577650
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026167
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/ExcessDistributionCyovYr3Amt014665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046489
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814881128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:16:45
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T PHIPPS
ReturnHeader/ReturnTs02018-01-31T11:16:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$565,702
Liabilities
$0
Net assets
$565,702
Revenue
$7,626
Expenses
$26,862
Net income
-$19,236
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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