Civic Intelligence

Daniel B and Carolyn G Heard Foundation

990PF • Fiscal year 2012 • EIN 72-1434549

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 83255Suite70884-3255
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$272,219

Down $168,816 (-38%) from 2011

Net Assets

Down

$272,219

Down $168,816 (-38%) 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

$1,000

Down $105,968 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$272,219
Liabilities$0
Net Assets$272,219
Open 2012 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

2012

Revenue-
Expenses$1,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HEARDPresident-$0--
CAROLYN HEARDDirector-$0--
RUBEN HARPERDirector-$0--
Filing and Contact Details

Filer

EIN
72-1434549
Raw XML Appendix245 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02799
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-172615
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-169816
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-169816
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02799
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02799
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-168816
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0266885
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-172615
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02499
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-167816
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01000
IRS990PF/BalanceSheets/CashBOY0476
IRS990PF/BalanceSheets/CashEOY01476
IRS990PF/BalanceSheets/CashEOYFMV01476
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0440559
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0270743
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0268885
IRS990PF/BalanceSheets/TotalAssetsBOY0441035
IRS990PF/BalanceSheets/TotalAssetsEOY0272219
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0270361
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0441035
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0272219
IRS990PF/BalanceSheets/TotalNetAssetsBOY0441035
IRS990PF/BalanceSheets/TotalNetAssetsEOY0272219
IRS990PF/BalanceSheets/UnrestrictedBOY0441035
IRS990PF/BalanceSheets/UnrestrictedEOY0272219
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-172615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0439500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0JPMORGAN CHASE OUTPERFORMANCE JUMP SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-172615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-172615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0266885
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-168816
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0272219
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0441035
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0272219
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014754
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014754
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014754
IRS990PF/DistributableAmount/MinimumInvestmentReturn014804
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome050
IRS990PF/DistributableAmount/TotalTax050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0270361
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0300592
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040050
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04509
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0260542
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014804
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0296083
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0300592
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/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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/ZIPCode0708843255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1708843255
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode270130
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0300
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0300
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0300
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
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DANIEL B HEARD
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0300
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014754
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1084595
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2082162
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3032832
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4072801
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5014304
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014454
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014454
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0272240
IRS990PF/UndistributedIncome/ExcessFromYear1084595
IRS990PF/UndistributedIncome/ExcessFromYear2082162
IRS990PF/UndistributedIncome/ExcessFromYear3032832
IRS990PF/UndistributedIncome/ExcessFromYear4072651
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0272240
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0286694
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0400
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708843255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DANIEL HEARD
ReturnHeader/Officer/Phone07146253500
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/Name0DOUGLAS K FLETCHER
ReturnHeader/Preparer/Phone07136253500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T15:31:11-05:00

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
$272,219
Liabilities
$0
Net assets
$272,219
Revenue
-
Expenses
$1,000
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