Civic Intelligence

Mary and Albert Huddleston Foundation

EIN 45-1839388 • Dallas, TX

5910 N Central Room 1350Dallas, TX 75251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,112

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$2,112

Flat from 2019

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $9,802Liabilities 2011: $02011Assets 2012: $8,962Liabilities 2012: $02012Assets 2013: $4,862Liabilities 2013: $02013Assets 2014: $1,762Liabilities 2014: $0Net Assets 2014: $1,7622014Assets 2015: $1,912Liabilities 2015: $0Net Assets 2015: $1,9122015Assets 2018: $2,112Liabilities 2018: $0Net Assets 2018: $2,1122018Assets 2019: $2,112Liabilities 2019: $0Net Assets 2019: $2,1122019Assets 2020: $2,112Liabilities 2020: $0Net Assets 2020: $2,1122020

Highlighted filing

2020

Assets$2,112
Liabilities$0
Net Assets$2,112
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $88,000Expenses 2011: $78,198Net Income 2011: $9,8022011Revenue 2012: $64,400Expenses 2012: $65,241Net Income 2012: -$8412012Revenue 2013: $11,000Expenses 2013: $15,100Net Income 2013: -$4,1002013Revenue 2014: $2,000Expenses 2014: $5,100Net Income 2014: -$3,1002014Revenue 2015: $250Expenses 2015: $100Net Income 2015: $1502015Revenue 2018: $200Expenses 2018: $0Net Income 2018: $2002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112
Liabilities
$0
Net assets
$2,112
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.20$0.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.00$5.10$3.10
2013Summary only. Only limited summary data is available for this year.$4.86$0.00$11.0$15.1$4.10
2012Summary only. Only limited summary data is available for this year.$8.96$0.00$64.4$65.2$0.84
2011Summary only. Only limited summary data is available for this year.$9.80$0.00$88.0$78.2$9.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert D HuddlestonPresident-$0--
Mary Hunt HuddlestonVP-$0--
Erika G HuddlestonSec/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Mary and Albert Huddleston Foundation
EIN
45-1839388
Phone
2147503829
Address
5910 N Central Room 1350, Dallas, TX 75251

Signing Officer

Name
A Huddleston
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Clinton D Blackwell
Phone
9723459225
Raw XML Appendix161 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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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits