Civic Intelligence

Daniel B and Carolyn G Heard Foundation

990PF • Fiscal year 2011 • EIN 72-1434549

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
PO Box 8325570884-3255
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$441,035

No earlier filing loaded for comparison.

Net Assets

$441,035

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$106,968

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $441,035Liabilities 2011: $0Net Assets 2011: $441,0352011Assets 2012: $272,219Liabilities 2012: $0Net Assets 2012: $272,2192012Assets 2013: $278,537Liabilities 2013: $0Net Assets 2013: $278,5372013Assets 2014: $281,173Liabilities 2014: $0Net Assets 2014: $281,1732014Assets 2015: $336,509Liabilities 2015: $0Net Assets 2015: $336,5092015Assets 2017: $353,910Liabilities 2017: $0Net Assets 2017: $353,9102017Assets 2018: $279,556Liabilities 2018: $0Net Assets 2018: $279,5562018Assets 2019: $232,356Liabilities 2019: $0Net Assets 2019: $232,3562019Assets 2020: $157,516Liabilities 2020: $0Net Assets 2020: $157,5162020Assets 2021: $119,427Liabilities 2021: $0Net Assets 2021: $119,4272021Assets 2022: $97,240Liabilities 2022: $0Net Assets 2022: $97,2402022Assets 2023: $69,900Liabilities 2023: $0Net Assets 2023: $69,9002023Assets 2024: $45,411Liabilities 2024: $0Net Assets 2024: $45,4112024

Highlighted filing

2011

Assets$441,035
Liabilities$0
Net Assets$441,035
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $106,9682011Expenses 2012: $1,0002012Revenue 2013: $7,436Expenses 2013: $1,118Net Income 2013: $6,3182013Revenue 2014: $4,917Expenses 2014: $2,281Net Income 2014: $2,6362014Revenue 2015: $55,558Expenses 2015: $222Net Income 2015: $55,3362015Revenue 2017: $19,053Expenses 2017: $7,152Net Income 2017: $11,9012017Revenue 2018: -$40,247Expenses 2018: $34,107Net Income 2018: -$74,3542018Revenue 2019: $17,918Expenses 2019: $65,118Net Income 2019: -$47,2002019Revenue 2020: -$18,904Expenses 2020: $55,936Net Income 2020: -$74,8402020Revenue 2021: $5,250Expenses 2021: $43,339Net Income 2021: -$38,0892021Revenue 2022: $691Expenses 2022: $22,878Net Income 2022: -$22,1872022Revenue 2023: $29Expenses 2023: $27,369Net Income 2023: -$27,3402023Revenue 2024: $2,100Expenses 2024: $26,589Net Income 2024: -$24,4892024

Highlighted filing

2011

Revenue-
Expenses$106,968
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HEARDPresident-$0--
CAROLYN HEARDDirector-$0--
RUBEN HARPERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SISTER DULCE FOUNDATIONGENERAL SUPPORT-BATON ROUGE, LA, US$100,000
Paid GrantCROHN'S & COLITIS FOUNDATION OF AMERICAGENERAL SUPPORT-HOUSTON, TX, US$4,000
Filing and Contact Details

Filer

EIN
72-1434549
Raw XML Appendix279 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-05-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CITIGROUP FUNDING INC 9%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15700- JPMORGAN CHASE OUTPERFORMANCE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2350- JPMORGAN CHASE OUTPERFORMANCE
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-85574
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted020780
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj020780
IRS990PF/DistributableAmount/DistributableAmountBeforeDed020780
IRS990PF/DistributableAmount/MinimumInvestmentReturn021180
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0400
IRS990PF/DistributableAmount/TotalTax0400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0400
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0400
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0430054
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017931
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06451
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0412123
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn021180
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0423603
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL HEARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN HEARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUBEN HARPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 83255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 83255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12610 TOULOUSE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BATON ROUGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BATON ROUGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070884
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode170884
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode270130
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0105375
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0105375
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0105375
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0N/A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CAROLYN G HEARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08327671425
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 83255
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BATON ROUGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0708843255
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DANIEL B HEARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE SISTER DULCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CROHN'S & COLITIS FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE; PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE; PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 77526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115120 WOODWAY SUITE 8008
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032832
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IRS990PF/UndistributedIncome/ExcessFromYear1082162
IRS990PF/UndistributedIncome/ExcessFromYear2032832
IRS990PF/UndistributedIncome/ExcessFromYear3072801
IRS990PF/UndistributedIncome/ExcessFromYear4014304
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus084595
IRS990PF/UndistributedIncome/TotalCorpus0286694
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0202099
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue018248
OtherLiabilitiesSchedule/OtherLiabilities/Description0ADVANCE OPTION PREMIUM
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount0208
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721434549
ReturnHeader/Filer/InCareOfName0% CAROLYN G HEARD
ReturnHeader/Filer/Name/BusinessNameLine10Daniel B & Carolyn G Heard Foundation
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone02258878550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83255
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708843255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DANIEL B HEARD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS PHIPPS & WRIGHT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563009
ReturnHeader/Preparer/Name0R MICHAEL LOGAN
ReturnHeader/Preparer/Phone07136253500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T12:19:04-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,035
Liabilities
$0
Net assets
$441,035
Revenue
-
Expenses
$106,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.56$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.40$0.34$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.19$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.56$0.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.07$0.01$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01
2011Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.07